Receivables - EBS (MOSC)

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Whats the process to cancel a Intercompany invoice that was generated from a Internal Requisition

edited Aug 2, 2016 5:00AM in Receivables - EBS (MOSC) 3 commentsAnswered ✓

Hi,

We have an AP/AR invoices between US and UK created for an Internal Requisition in Purchasing, now users want to reverse all processes from accounting invoices to Inventory items in the Purchasing.

We have:

AP Invoice : 47866-83 Status: PAID (300511)

AR Invoice: 47866 - Status COMPLETED- Receipt applied (WIRE-05/17/16-464886

OM SO: 10903430 Status: CLOSED

PO Requisition: 108366. Status: APPROVED

How can we revert all these transactions? Any idea will be appreciated

Laura

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