Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Inventory Management - EBS (MOSC)

Serial Control for Expense Items

Apr 29, 2011 10:11PM edited Jan 21, 2016 6:36AM in Inventory Management - EBS (MOSC) 5 commentsAnswered

Hello Everyone,

Can we use serial control for expense items i.e when we receive or issue an expense non-inventory item can we give serial number.

I have defined an expense item and allowed serial generation at receipt, when we receive or issue that item lot/serial button is disabled?

Regards,

Israr

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month