EBS Customizations (MOSC)

MOSC Banner

invoice on hold for PV unable to change price after recieved

edited Jul 25, 2019 5:03AM in EBS Customizations (MOSC) 1 commentAnswered

Hello All,

We have started entering invoices without worrying if they are received or if there is a price variance on the PO. We are now utilizing the "Invoices on Hold" report & send the report out to the buyers for them to fix their problems. I have a buyer stating that once a PO has been received he is unable to change the price on the PO. Is there any work around or advice you can give about this?  Please advise if you know of any way that the buyer can change (correct) the price himself so that AP can pay.

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

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