Procurement - EBS (MOSC)

MOSC Banner

PO Matching with Invoice doubt

edited Feb 19, 2013 11:29PM in Procurement - EBS (MOSC) 4 commentsAnswered
 Hi Folks,
We have following scenario.

Matching type: 3Way
Invoice Match Option: PO

PO Ordered for 125 qunatity
Received 125
Accepted 125

After acceptance we realised 3 qty need to return to supplier. and we have returned in this case  shipment accepted qunatity updated as 122, where as receipt accepted qunatity updated as 125?

Is it correct, if not what is correct qty system should display?

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