Payables and Cash Management - EBS (MOSC)

MOSC Banner

Quantity Hold

edited Feb 25, 2016 4:01AM in Payables and Cash Management - EBS (MOSC) 9 commentsAnswered
Hi

How to place absolute control on Invoice matching so system should not allow matching in case quantity is greater than received quantity.

When we are matching greater quantity then received quantity, system is placing quantity hold and creating distribution with the same Inventory Accrual Account. we want to either;

1. put absolute control on quantity, so system should not allow matching in case quantity is greater than received quantity, or

2. distribution for exces quantity should creat with different account.

Regards

Obaidq 

Tagged:

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 Payables 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