Procurement - EBS (MOSC)

MOSC Banner

having different ordered and received quantity

edited Feb 3, 2010 7:59PM in Procurement - EBS (MOSC) 4 commentsAnswered
Hi,

I want to know the impact of the below scenario.

We have a PO with ordered qty=30 but received qty=50 and billed qty=50, so the received and billed quantity matches fine (i think all accounting is also balanced in GL).

what's the impact if we leave the system as it is?  would it cause any descipancy in GL? or highlighted in any other month-end/year-end reporting?

Thanks,

-Kamal

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