Procurement - EBS (MOSC)

MOSC Banner

Standard question Accounts payable

edited Jul 21, 2016 5:03AM in Procurement - EBS (MOSC) 1 commentAnswered


Hi,

can you please support on the below scenario we need solution for this query:

  

When you go into invoice inquiry and enter a purchase order number it does not bring up all documents associated with that PO.  It will bring up the invoices, but not the debit/credit memos.  Why?

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 Procurement 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