Value Chain Planning - EBS (MOSC)

MOSC Banner

Planning Data Collection - what is the 'PO Receipts' parameter?

edited Jul 30, 2012 8:06PM in Value Chain Planning - EBS (MOSC) 1 commentAnswered
Hello!

In the Planning Data Collection concurrent program, there is a 'PO Receipts' parameter that is defaulted to 'No'. Does anyone know what this parameter does when set to 'Yes'? A bit confused here since PO receipts would have been reflected as On Hand.

Cheers!

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 VCP 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