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Procurement - EBS (MOSC)

Correction of PO Receipts

Jan 28, 2020 12:19AM edited Feb 6, 2020 4:02AM in Procurement - EBS (MOSC) 3 commentsAnswered

Hi,

For a given PO, I need to correct receipts as they are not required.

Please let me know, if there is an interface or API for the same?

If anyone has a sample code for the same, please share.

Thanks,

Krishna

Tagged:

EBS_PROC_Purchasing

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