Inventory Management - EBS (MOSC)

MOSC Banner

Updation of On Hand Quantoty for Expense Sub Inventories

edited Apr 24, 2013 2:51AM in Inventory Management - EBS (MOSC) 1 commentAnswered
Hi,

We are doing PO receipt in Expense SubInventory , but the Onhand Quantity gets updated . Why ?

Is this the intended functionality ?

Won't the Items recieved will be expensed out directly ?

Regards,

Mohsin

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 Inventory Mgmt 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