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Procurement - EBS (MOSC)

AP INVOICE UNMATCH

Oct 25, 2016 5:30AM edited Nov 8, 2016 4:00AM in Procurement - EBS (MOSC) 1 commentAnswered

HI,

I have a PO fully delivered,fully billed but not paid. i want to reverse the invoice.

Please find the below PO details.

po:-xx123,line_num 1,quantity_delivered 50,quantity_billed 50,b.unit_price 4.89, quantity 50.

My requirement PO quantity_billed should become zero. Please help me..!

Thanks,

Santhosh

Tagged:

EBS_PROC_Purchasing

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