Payables and Cash Management - EBS (MOSC)

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enter invoice for Receipt with PO Cancelled

Hello

working oracle 12.2.5

if there is a PO that was approved later was cancelled. the Purchase Report reflects the quantity ordered =1 received =0.6 cancelled =0.4

question is, if we can create an invoice for the Receipt that received 0.6 ?


appreciate your help, thanks

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