How To write off PO Transactions using Write Off form without Generating Accounting in GL (Doc ID 2267110.1)

Last updated on MAY 17, 2017

Applies to:

Oracle Purchasing - Version 12.2.1 and later
Information in this document applies to any platform.

Goal

 PO is Fully Received and Invoiced But Appears in AP and PO Accrual Reconciliation Report

Solution

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