Procurement - EBS (MOSC)

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PO Repricing

in Procurement - EBS (MOSC) 5 commentsAnswered

Dears,

What is the standared cycle of repricing a received and billed PO in oracle R12.2.9
and what is the steps to achive the full cycle started from PO to AP invoice and Fixed asset

we have this sinario : a PO aproved and received and billed in AP and the AP invoice transfeared to fixed asset then we change the PO price.

Thank you

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