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Financials for India - EBS (MOSC)

How to Perform RTV in Import PO in EBS R12?

Jan 24, 2025 9:08AM edited Jan 24, 2025 11:40AM in Financials for India - EBS (MOSC) 9 commentsAnswered ✓

Hello Team,

Clients wants to do RTV of Import PO. Supplier Invoice is not yet generated only till BOE is Process.

But they already do Correction in Receiving Process.

Now the shipment tab of PO form still showing Receiving Status as 1.(Ideally should be 0)

Any Idea?

Tagged:

EBS_PROC_Purchasing

0

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