Procurement - EBS (MOSC)

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Defining Receiving Options in R12

edited Apr 29, 2015 2:47AM in Procurement - EBS (MOSC) 4 commentsAnswered ✓

Hi

I have defined Purchasing options for a new OU and while defining the Receiving options I noticed that i can see the name of another Inventory Org. in the LOV (this Inventory Org is in the same business group as the operating Unit I am defining)

Is this normal?

I have also noticed that when i define the Receiving options and when I query back, the INV ORG name in the LOV does not default, I have to select the inventory organisation to verify the Receiving options.

Is this standard functionality?

Prem

Rgds

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