Procurement - EBS (MOSC)

MOSC Banner

Receipt correction issue

edited Aug 25, 2015 10:07AM in Procurement - EBS (MOSC) 2 commentsAnswered

Hello,

I am having following scenario and need to find the solution for that.

User Physically received  8 quantities a particular item against the RMA customer order which is having quantity as 230.

By mistake in system user did the receipt of 230 as it is

After that may be due to this confusion User has done the miscellaneous issue of the 230 quantities.

After that he tried to correct the receipt for 230  but as material is already issued system didnt allowed.

How get that 8 quantities in the system.

Tagged:

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

EBS Procurement Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center