Procurement - EBS (MOSC)

MOSC Banner

Why PO shipment line didn't change its status from 'Closed for Invoice' into 'Open' when there is a

edited May 8, 2019 5:05AM in Procurement - EBS (MOSC) 2 commentsAnswered

Hi,

Here's the thing.

When the quantity of a PO shipment line is totally billed, which means quantity of the PO shipment line = quantity billed of the PO shipment line, the status will automatically turn into 'Closed for Invoice'.

And when there is a return,  'Closed for Invoice' should turn to 'Open' in my opinion. But it still keeps the status 'Closed for Invoice' after a PO return.

By the way, the po return happens after 6 months when all the quantity of the shipment is billed.

Bajagali

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center