Procurement - EBS (MOSC)

MOSC Banner

Non-Integer values allowed as Receiving Quantity in Receipt form

edited Jan 29, 2013 2:23AM in Procurement - EBS (MOSC) 4 commentsAnswered
 Hi,Can you please tell me why oracle allows non integer value as receiving quantity in the Receipts form in R12 Oracle Apps.

Thanks in Advance. 

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