Procurement - EBS (MOSC)

MOSC Banner

error while creating receipt for standard PO

edited Jun 22, 2015 6:06AM in Procurement - EBS (MOSC) 2 commentsAnswered

Hi Team,

I created a Standard PO upon approval of the PO i have created a Receipt.

The Receipt was created with Error Note and i cant find the receipt no again, attached is the error for your ref.

Kumaraswamy.

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