Cost Management - EBS (MOSC)

MOSC Banner

Inventory: Receipt form : subinventory field greyed out R12.1.3

edited Apr 9, 2014 1:11AM in Cost Management - EBS (MOSC) 5 commentsAnswered ✓

Hi,

When making receipt for receiving goods, after enabling the check box against the item, we have to select the subinventory in the subinventory field to complete the receipt. This field is greyed out because of which receipts cannot be processed.

How to resolve the greyed out issue for subinventory field.

Thanks

Mythson

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