Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Procurement - EBS (MOSC)

Error while entering PO Receipts "The Quantity Has Not Been Converted From Quarter To Day"

Jul 20, 2020 7:13PM edited Jul 22, 2020 4:12PM in Procurement - EBS (MOSC) 1 commentAnswered ✓

Hello

When entering new Receipt for specific Purchase Order on the following error occurs:

"The Quantity Has Not Been Converted From Quarter To Day"

Could you please help me with this? the conversion was set from Quarter To Day in UOM form.

Regards,

Mohamed

Tagged:

EBS_PROC_Purchasing

1

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month