Inventory Management - EBS (MOSC)

MOSC Banner

How to find Expense item or Inventory item at the time of new receipt?

edited Feb 3, 2010 1:33AM in Inventory Management - EBS (MOSC) 6 commentsAnswered
 Hi All,

Before prepare receipt how I know this (PO or PR) is an expense or Inventory destination type. Because sometime Inventory item PR has been raised with destination type Expense instaead of Inventory. Sometime what happen Doing whole cycle if wrong destination found while making receipt.

Thanks & Appreciate for solution

Piyush

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 Inventory Mgmt 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