Procurement - EBS (MOSC)

MOSC Banner

Bug 2457862: NEGATIVE QUANTITIES ON PO LINES

edited Apr 20, 2016 5:04AM in Procurement - EBS (MOSC) 4 commentsAnswered
Does anyone know if there has been a fix released on this bug as of yet?  If not do you have a work around that you use for this issue of entering a negative quantity on a purchase order line?  Any suggestions would be appreciated.

Thanks, Deb Miller

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