Procurement - EBS (MOSC)

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Why are we able to Create Return on Receipt that has been Matched to an Invoice? (Doc ID 443644.1)

edited Apr 18, 2017 5:04AM in Procurement - EBS (MOSC) 3 commentsAnswered

This note id explains work around solution to prevent PO forms for returning matched receipts. But how to prevent i-proc users for returning matched receipts ?

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