Procurement - EBS (MOSC)

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Proper Correction of Receiving Quantity Errors on Interorg Transfers

edited Jan 12, 2011 12:22AM in Procurement - EBS (MOSC) 5 commentsAnswered
 We are new to Oracle and are having problems with receiving orgs making quantity mistakes when they receive inventory transfers.  What is the correct method to fix the quantity error on an interorg receipt?  Can we "reverse" the incorrect receipt and receive correctly or is the only solution a misc inventory adjustment transaction that corrects the inventory balance?

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