Procurement - EBS (MOSC)

MOSC Banner

Found wrong supplier after cancelled PO which has outstanding receiving amount.

edited Dec 24, 2017 8:17PM in Procurement - EBS (MOSC) 2 commentsAnswered

Hi,

Do you have any suggestion about this case?

User forgot to return receiving amount before cancel PO. Now, this PO cannot do any action to clear outstanding receive from system.

Thank you.

Regards,

Pathikorn

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