Procurement - EBS (MOSC)

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How to enter a Credit on a PO

edited Feb 12, 2018 4:01AM in Procurement - EBS (MOSC) 1 commentAnswered

Oracle EBS 12.2.5

AP, PO, GL and iExpense

In a previous version of Oracle EBS we were able to enter a negative amount line item on a PO.  For example a vendor gives us a $1500 credit for a referral that we apply on our current order.  Before we were able to enter a negative amount but after upgrading to 12.2.5 cannot.  Is there a way to enter this credit?

Thank You,

Michael

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