ERPstuff - Oracle EBS Community

Hi Members,

We have by mistake created a PO and Receipt in a wrong currency. Now we would like to cancel both the Receipt and PO.

I know how to cancel the PO, however first we need to cancel the Receipt. Could anyone guide me how to cancel a receipt in Purchasing.

Rgrds
Ben[?]

Hi,

Whenever receipt is to be cancelled, we are doing it as returns. Return to the vendor. Then cancelling the purchase order.

Regards,
Vanisri

Hi Vanisri,

First we need to send the material back to PO, by correcting the receipt. that's what is cancelling the receipt.

Then go by cancelling the PO.

Kalyan choudary[:)]