Procurement - EBS (MOSC)

MOSC Banner

Inventory Purchase Requisition changes to Expense

edited Apr 7, 2015 10:06AM in Procurement - EBS (MOSC) 4 commentsAnswered

Hi,

Our customer is creating Inventory PR using purchasing during the process if the PR is opened in  iProcurement the destination type changes from Inventory to Expense.

How we can avoid this destination type change from inventory to expense ?

Is there a way to restrict opening of Inventory PR in iProcurement ?

Regards.

Syed

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