2 Replies Latest reply on Jan 23, 2019 6:19 PM by 3346471

    How to reverse billed shipment quantity on PO

    3346471

      We are on Oracle Apps 11i. We have a Purchase order that is having some shipment quantity that is incorrectly billed. How can i reverse this on PO so that i can match it to correct invoice.

       

      PO_Unbill.JPG