Payables and Cash Management - EBS (MOSC)

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Why a particular PO is not showing in AP-PO write-off find form

edited Jun 27, 2016 5:13PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

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

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