error while receiving the purchase order
Hi,
User have created a purchase order while receiving the PO and update the quantity getting error of tolerance. The order quantity is 180 but the received quantity is zero.
The inventory transactions is pending and unaccounted.
How to solve unaccounted transactions in the inventory module.
Due to this we are having unaccounted transactions while closing the period.
We are having the issue on production instance on EBS version 12.1.1.
It will be greatful if someone can help on this issue.