Procurement - EBS (MOSC)

MOSC Banner

Reopen PO

edited Jun 18, 2019 5:09AM in Procurement - EBS (MOSC) 3 commentsAnswered

As far as I know , once PO header or line closed we cannot reopen it. Is there any script to reverse this action ? The requireent is to return the receipt. Since its already received , accruals getting generated each month end. Is there any whay to stop it

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