Procurement - EBS (MOSC)

MOSC Banner

Receiving against a PO with returns

edited Jan 21, 2013 5:32AM in Procurement - EBS (MOSC) 5 commentsAnswered
PO with Qty 1000 on 1 order line.

Receipt against PO for Qty 870

Return against same receipt for qty 870

PO Closed and reopened. Looks ok

User now trying to receive against PO again but cannot as no records returned in the Receipt form.

Search parameters in REceipts form.

- PO Number

- Include Closed PO checked (just in case)

APP-PO-14094

Error: no records reach your search criteria

The user should be allowed to receive against this PO still correct? There's an open qty of 1000 against the PO.

Thanks

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center