Procurement - EBS (MOSC)

MOSC Banner

A buyer cannot cancel PO after PO was approved.

edited Sep 23, 2018 5:03AM in Procurement - EBS (MOSC) 4 commentsAnswered

A buyer cannot cancel PO on EBS R12. The reason is he needs to send back to a requester for change to Capex.

please find as steps before he could not cancel PO.

1. A buyer was created PR on 14 Aug 2018 and it was approved.

2. A requester was receipted on 18 Aug 18.

3. Accounting team was created invoices details on 22 Aug 18.

4. Accounting team was canceled invoices on 4 Sep 18, 10.00 AM.

5. A requester was returned on 4 Sep 18,11.34 AM.

Please clarify the reason occur in this case to be a case study for me if it will occur in the future.

Many thanks.

Best regards,

Piyawat Wongopass

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