Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Supply Chain Management - PSFT (MOSC)

Is there a way to manually add funds back to a PO?

Sep 12, 2025 4:31PM edited Sep 12, 2025 4:45PM in Supply Chain Management - PSFT (MOSC) 3 commentsAnswered

Do you happen to know if there is a manual way to adds the funds back to the PO?

This discussion was created from comments split from:

How can you restore an encumbrance to PO after the voucher has been closed?

.

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month