Procurement - EBS (MOSC)

MOSC Banner

MRO item purchased and received against Inventory account

edited Apr 23, 2018 5:00AM in Procurement - EBS (MOSC) 1 commentAnswered

Hello

I am wondering if there is a best method for correcting an MRO item that was purchased with an inventory account.  I know we could reverse out the entire transaction and cancel PO and recreate the process but that would involve a few management members for approvals again and I would like to avoid that.  Any input would be appreciated.

Thanks

Justin

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