Procurement - EBS (MOSC)

MOSC Banner

Unable to correct/Return a receipt

in Procurement - EBS (MOSC) Question

Hi

Oracle Applications : 12.1.3

One of our client is facing issue while performing 'correction or return' against a receipt. The receipt is not visible in any of the form.

The invoice is already created against this invoice.

Further checked that the Shipment Cancel Status is 'Cancelled' for that particular po release and line as shown below.

What is the best solution to offer in this case. Please suggest.

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