Procurement - EBS (MOSC)

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Tips & Techniques: Procure to Pay useful backend information: PO Received

edited Mar 19, 2020 1:59PM in Procurement - EBS (MOSC)

At various stages of Procure to pay cycle the back end information is required to diagnostics and debugging. The documents detail multiple situations and corresponding stages where the back end information can be pulled to review causes of errors.

You may also refer the document Procure to Pay useful backend information: PO Approved

Also refer to for other documents authored / compiled by the contributor

Situation: PO lines received

These are some cases tried out and there can be multiple scenarios. Any contribution is highly appreciated.

For entire For entire Received shipment header information you can run the query:  you can run the query:

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