Procurement - EBS (MOSC)

MOSC Banner

receiving value report criteria

edited Oct 6, 2013 5:29PM in Procurement - EBS (MOSC) 1 commentAnswered
 Hi,
When i run report receiving value from purchasing on current date, it appears only 5 items details. But when i run on past dates with the same parameters, it shows more items. What is the criteria of this report?Actually i want to see inventory item receiving value with unit cost and qty and items.

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