Procurement - EBS (MOSC)

MOSC Banner

receipt correction records with processing_mode_code =BATCH

edited Nov 6, 2011 10:37PM in Procurement - EBS (MOSC) 6 commentsAnswered
Hi,

 

We have setup profile RCV: Processing Mode = IMMEDIATE at site level (profile setup only at site level)

but there are some receipt correction records created in ROI (rcv_transactions_interface) with processing_mode_code =BATCH, i was thinking based on above setup it should have created processing_mode_code = IMMEDIATE

so that system would process the records without user required to submit "Receiving Transaction Processor".

any idea why records created with processing_mode_code =BATCH?

  

Rgds,

-Kamal

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