Procurement - EBS (MOSC)

MOSC Banner

Item delete and qty

edited Mar 25, 2011 7:28PM in Procurement - EBS (MOSC) 11 commentsAnswered
Hello
i defined an item and assing in different org and UOM conversion and enter item qty in different org from misc receipt,but now i have a issue regarding primary UOM....unfortunetly selected wrong primary UOM .now i have to change Primary UOM in item if it is possible give me solution if it is not ,so how will i delete qty and UOM conversion and item?

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