Inventory Management - EBS (MOSC)

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Reopening of closed WO in EBS r12

in Inventory Management - EBS (MOSC) 2 commentsAnswered

We received the wrong part number instead of the correct one due to a receiving error. The pack slip was sent by Finance to correct the issue so F&P can be paid for the correct item.
The original receiving happened in June, but the PO was created in July, and the work order is now closed. Since July financials are also closed, we can't reopen the WO to make corrections.
Is there an alternative way in Oracle Cloud/EBS to process the correction and ensure F&P receives payment—such as using a non-PO invoice, miscellaneous transaction, or manual GL entry?

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