Inventory Management - EBS (MOSC)

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Oracle Suggestion about Transaction

edited Nov 25, 2009 6:38PM in Inventory Management - EBS (MOSC) 11 commentsAnswered
 

Dear All

We have three Scenario how Oracle guide to deals with these?

1)  PO make incorrect (example wrong quantity )  and we received wrong quantity in Inventory so what we should do
after this transaction?

2) An item is received in Inventory with unknown rates, after few days later we get correct rate of that item , so what
should we do for this type of transactions?

3) We take an Item from a party on Loan , after few days or a month we return back this item to the vendor but at
different rate, so how we do manage such type of working in Oracle ERP R12?

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