Inventory Management - EBS (MOSC)

MOSC Banner

Miscellaneous Transaction

edited Feb 15, 2010 5:50PM in Inventory Management - EBS (MOSC) 4 commentsAnswered
To All,

1) In inventory Module in during Miscellaneous Receive a user mistakenly do select wrong account (charged wrong account) so what is the possible correction workaround?

2)Can we stop to do Miscellaneous Transaction and only allow receiving against PO?


Regards
Farhaj Ahmed Khan

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center