Payables and Cash Management - EBS (MOSC)

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How to reverse a matched PO quantity from invoice

edited Jan 21, 2019 3:57PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

We are on Oracle EBS 11.5.10.2. I have a Purchase Order that is showing quantity billed as .702777 but i am not able to find any invoice that it has been billed to. I need to reverse this quantity billed. I have tried reversing the distribution lines on invoice but it is still showing it as billed. How can i reverse this quantity billed so that i can bill the PO with complete quantity to correct invoice. What workaround can be done so that the overbilling dosent happen.

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