Procurement - EBS (MOSC)

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unable to correct the accept qty

edited Dec 22, 2014 10:00AM in Procurement - EBS (MOSC) 4 commentsAnswered

Hello

I am trying to correct the accepted qty getting message No transaction processed for quantity of zero where as parent qty is shown one. The Grn no isw 56911. Uploading the output from rcv11i_sa.sql

Thanks

Gobind

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