Why a particular PO is not showing in AP-PO write-off find form
Hi SMEs
A particular PO is approved and billed and closed in R12.1.3. Going to check AP-PO Write off form, it is not coming in LOV
PO showed 3 way matching and receipt showed --direct delivery--received and delivered to Expense. received before 10 months. Now need to write-off
Any thoughts would be appreciable
Thanks in advance
Savi