Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Procurement - EBS (MOSC)

Cancel PO but forget to return the item to supplier

Jun 6, 2017 4:43AM edited Jun 6, 2017 7:14PM in Procurement - EBS (MOSC) 4 commentsAnswered

Hi we have an incident wherein the BUYER forgot to cancel the PO 1st before returning the item to supplier.

As expected, once PO is cancelled you cannot perform return to vendor anymore.

Nature of item is Expense Type and it keeps on occurring in our Uninvoiced Receipt Report every month end.

Now how can we possible eliminate that in the URR report?

Tagged:

moscmove

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month