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Payables and Cash Management - EBS (MOSC)

How to enter credit memo for a final closed po shipment

Dec 30, 2015 12:49PM edited Jan 7, 2016 10:03AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

We have an AP invoice and is paid. After that buyer final closed the PO shipment due to an error.

Now, vendor has given us the credit for that. System is not allowing us to enter the credit memo against the PO, because it is final closed.

How can we enter theses credit memo in the system.

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