Procurement - EBS (MOSC)

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Pending PO receipts with zero quantity

edited Aug 24, 2017 11:14AM in Procurement - EBS (MOSC) 3 commentsAnswered

Hi SMEs

We have R12.1.3. We have seen few POs in expected receipts with Zero Quantity even though PO quantity fully Received and invoiced. Purchase option PO receipt close point is set as 'Received'  and these particular POs are in Open status. Over-receipt tolerance set as Zero% and Invoice close tolerance also set as 0%.

What could be the reason for this issue? In case this is standard functionality any Oracle note id reference.

Thanks in advance

Vinnilla

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