Payables and Cash Management - EBS (MOSC)

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Receipt(GRN) done wrongly need to cancel or delated

edited Oct 24, 2018 5:00AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hi expert,

here in my company GRN wrongly done by the user in system where PO created 2way only & invoice booked with PO matched, subsequently it is also reflecting unnecessary in my uninvocie GRN report.

Pls share the Ora Doc # for to the same or share the step to cancel the GRN,

Regards,

Santosh

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