Procurement - EBS (MOSC)

MOSC Banner

Where is the inspection forced and recorded for a four way match?

edited Sep 25, 2009 1:48AM in Procurement - EBS (MOSC) 1 commentAnswered
 When a PO is set to four-way match - the routing changes to inspection required - and no deliver line autopopulates when a receipt is created. An invoice can still be matched and paid to the PO without system error.

Tolerances and hold in payables are set for 3 way - what additional set ups are required to force and record inspection?

Which screen is this done on?

 

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Procurement Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center