Field Service - EBS (MOSC)

MOSC Banner

Issue- Debrief unused transaction

edited Aug 18, 2017 5:00AM in Field Service - EBS (MOSC) 4 commentsAnswered

Hello Team,

We come across a very strange scenario under the debrief form after we completed the 'Unused' debrief successfully before we do debrief for 'Used' items. Not sure if this is normal but would like share the complete scenario and need your advice. Following steps we did

1. Created the ISO from parts req. page via FS and received the requested quantity successfully.

2. Now after receiving, before we do the debrief for the 'Used' items we did the transaction for 'Unused' items first respectively. And posted also which decrease the on hand also correctly.

3. After this we tried to do the debrief via "Assigned Parts (

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 Field Service 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