Procurement - EBS (MOSC)

MOSC Banner

PO Purchase Order Summary and Material Transactions

edited Jan 3, 2011 5:01AM in Procurement - EBS (MOSC) 3 commentsAnswered
 Hi,

We are on 11.5.10.2.

PO Summary - Purchase Order Shipment - It is indicated like:

Quantity (Ordered) is received (Fully - Due is ZERO).

Under Inventory Material Transactions - There is no record for the PO and the Item.

What can be a reason and where to trace the record?

Best Regards,

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