Projects - EBS (MOSC)

MOSC Banner

AP quantity transfer to PA

edited Aug 22, 2013 12:34AM in Projects - EBS (MOSC) 3 commentsAnswered
Hi all,

I created one credit memo in AP match to return to supplier business in PO, the quantity is -3000, the amount is $-3000;

After I transferred this into PA, what I found is the amount $-3000 is transferred into PA, but the quantity -3000 didn't transferred into PA, the quantity changed into 0 to PA.

I don't know why ? Waiting for your reply

Thanks

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center