Inventory Management - EBS (MOSC)

MOSC Banner

Oracle deliver transactions question

in Inventory Management - EBS (MOSC) 7 commentsAnswered ✓

We're on Oracle 12.2.10

When parts require shelf life and/or lot control to be added, it is required to remove all on hand, close PO’s and complete all receipts.  

 For some ODD reason… the Oracle code looks for all receipts, no matter the type to have a deliver transaction.  The example below has receipts in the INV org that are only accepted and not delivered.

We have a part that needs to have shelf life added.  There are 2 INV expense receipts that is holding up the process.

 Is it at all possible to create a data fix to deliver these 2 receipts in the closed INV org?  

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 Inventory Mgmt 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