Procurement - EBS (MOSC)

MOSC Banner

Need a CPA Released Amount Fix

in Procurement - EBS (MOSC) Question

What is the next step or workaround to the explanation mentioned in the below listed doc id?  how do we go from here, to adjust the released amount to reflect the unbilled amounts on a PO that was already Final Closed?

Contract Agreement Released Amount Does Not Consider Finally Closed Lines on Related Purchase Orders (Doc ID 2289290.1)

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