Procurement - EBS (MOSC)

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Net quantiry of receipt in "receive" while taking care of correction,Reject

edited Jan 16, 2015 10:03AM in Procurement - EBS (MOSC) 2 commentsAnswered
 Hi
I need to write a query that fine the net quantiry, and rcv_transactin_id of receipts in 'RECEIVE' status but taking care if corrections, return to vendor, rejection cases. I am having problem in it as there is no specified path. User can correct, reject and  return in any sequence and in any number of times.

I am really very very gratefull if anyone can help or provide any clues.
Working in Oracle R12.

regards

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