How to Remove a Uninvoiced PO from Uninvoiced Receipts Report when PO has been Canceled
(Doc ID 382658.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Purchasing - Version 11.5.10 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
How to remove an uninvoiced PO from Uninvoiced Receipts 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