Receivables - EBS (MOSC)

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Unable to complete a receipt from incorrect correction

edited Nov 29, 2010 2:49PM in Receivables - EBS (MOSC) 1 commentAnswered
Can anyone help me? I'm new to oracle and I have a user saying this:

Upon attempting to fix a correction (which needs to be reversed that Bob Benson had started) - Oracle is not showing a QTY available to deliver.  On the supply/demand screen the PO shows open for QTY (1) of this PN.  On the purchasing screen it shows 1 ordered, 1 received, and 1 billed.  Item is now showing up as not being fully delivered - however unable to find method to move it forward.  On-hand is -1.  Delivery of this item on the PO above would bring the on-hand to 0, which is correct. 

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