How To write off PO Transactions using Write Off form without Generating Accounting in GL
(Doc ID 2267110.1)
Last updated on MARCH 10, 2021
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
PO is Fully Received and Invoiced But Appears in AP and PO Accrual Reconciliation Report
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document