Procurement - EBS (MOSC)

MOSC Banner

PO order shows invoiced amount but invoice cannot be found

edited Jan 25, 2017 2:35PM in Procurement - EBS (MOSC) 10 commentsAnswered

Hi ,

We currently have an issue with the information being displayed on a webpage in the iprocurement module.

An  invoice was created and matched against a PO. The invoice was later cancelled.

However, when we try to view the PO on the iprocurement web page, it still shows an invoiced amount for the PO.If we try to click on the hyperlink for the invoice, it shows nothing.

I have attached printscreen of the issue.

Can anyone please advise.

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