Distribution - JDE1 (MOSC)

MOSC Banner

How to handle Disposition after evaluated receipt settlement

edited Mar 23, 2016 5:03AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Hello,

Our receipt routing setup has two steps, first in-transit, second in-stock.

At the time of transit, user will run Evaluated Receipt Settlement (R43800) and create the AP voucher.

Our issues is; some times at the time of goods receipt, partial or full quantity will be rejected.

How to reflect this rejection in the AP side automatically. Currently, it is contolled manually and need lots of coordination.

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