Procurement - EBS (MOSC)

MOSC Banner

Refund of Advance when Matched to Purchase Order

edited Nov 16, 2018 9:22AM in Procurement - EBS (MOSC) Question

Hello

We are implementing Prepayment Matched to Purchase Order. The issue we are having is when there is  refund issued by the vendor , how do we update the PO amount with that refund?

Thank you in Advance

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