Financial - JDE1 (MOSC)

MOSC Banner

Procurement - Negative receipts or credit PO?

in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi Community - I am wondering if there is any way to process credits automatically using a two way match (Credit note quoting PO, but without GR) and value PO back or somehow generate a negative receipt.

Thanks,

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

E1 Financial 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