Payables and Cash Management - EBS (MOSC)

MOSC Banner

PO Encumbrance not reversed after receipt

edited Dec 30, 2015 10:01AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi ,

     We have a purchase order which is received , delivered , PO matched , Invoiced and accounted . But Still shows as obligation in funds inquiry screen .

Please help us understand how it will be reversed .

Best Regards

Nishikant

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center