Residual Quantity Receipts and Issue Transactions
I recently processed a miscelleanous issue for an item that is dual UOM controlled. When I processed this transaction, I issued out the total on-hand quantity for the primary UOM. When this transaction was completed, I viewed the information under materail transactions and noticed that there was an additional residual quantity receipt transaction for the same item.
Is anybody able to explain why this extra transaction occurred and is this standard Oracle functionality?
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