Procurement - EBS (MOSC)

MOSC Banner

Receipt Quantity is Blank.

edited May 26, 2013 7:28PM in Procurement - EBS (MOSC) 7 commentsAnswered ✓
Dear Experts,

While receiving in Iprocurement the receipt Quantity is Blank and we can enter any number of quantity. But after receiving the same quantity of PO is defaulting. Why this is happening, is there any reason for it.

Kinldy help me out ,

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