Procurement - EBS (MOSC)

MOSC Banner

PO is in closed for invoicing status and when we trying to open it will resume back to earlier statu

in Procurement - EBS (MOSC) 1 commentAnswered

PO is in closed for invoicing status and when we trying to open it will resume back to earlier status, it is 3 way PO and already an existing invoice is being created for partial amount , since it is partially received PO.

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