Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Procurement - EBS (MOSC)

How to correct Quantity Received exceed Quantity Ordered/Billed?

Dec 18, 2014 12:48AM edited Jan 22, 2016 2:44PM in Procurement - EBS (MOSC) 7 commentsAnswered ✓

@Shipment Level:

Qty Ordered: 5

Qty Received: 5

Qty Billed: 5

@Distribution Level:

Line 1 - Qty Ordered: 1

Qty Received: 1

Qty Billed: 1

Line 2 - Qty Ordered: 3

Qty Received: 1 (Instead of Receiving 3 Qty, they received only 1 Flip-Flop between Line 2&3)

Qty Billed: 3

Line 3 - Qty Ordered: 1

Qty Received: 3 (Instead of Receiving 1 Qty, they received 3 - Flip-Flop between Line 2&3)

Qty Billed: 1

Tagged:

EBS_PROC_Purchasing

1

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month