Procurement - EBS (MOSC)

MOSC Banner

How to make PO for an item which is dependent of concentration of liquid?

edited Jun 10, 2013 2:12AM in Procurement - EBS (MOSC) 4 commentsAnswered
Hi,

We purchase chemical from supplier in liters with agreed concentration. The PO is generated for X liters to supplier. On receipt supplier also informs us the concentration of that chemical, which is normally less then the agreed concentration. GRR is made for the litres of chemical received only.

Invoice received from supplier is adjusted as per concentration. Finance team is unable to make payment as the amount shows is against GRR is different than invoice.

Can anyone advise how we can incorporate concentration in order which can help us in making correct payment?

Thanks

MIM

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