Procurement - EBS (MOSC)

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How to do mass PO write off for expense POs that are received but not billed in R12.1.3.

edited Oct 22, 2016 5:00AM in Procurement - EBS (MOSC) 2 commentsAnswered

R12.1.3

Could you please tell me how to close/write off uninvoiced received expense POs?

Not only the ability to get them closed, but to account for their closure (possibly supply an offset account to use). We don't use encumbrance

Thanks,

Ram

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