Procurement - EBS (MOSC)

MOSC Banner

Adding Funds to Inventory Type Lines on Awards

in Procurement - EBS (MOSC) Question

This is an existing bug logged as an enhancement but wanted to put it in the oracle community for any other input from others. See the bug here: https://support.oracle.com/epmos/faces/BugDisplay?_afrLoop=291639505976268&parent=SrDetailText&sourceId=3-18854093221&id…

Description:

When trying to link a PR (and apply funding) using the "Link to Request Lines" function, I received the following error: "Error: Funds cannot be added for line / schedules having Destination Type as Inventory". There is no documentation that explains why this is intended design.  The users can use the same exact steps and add funds to expense type lines.

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