Inventory Management - EBS (MOSC)

MOSC Banner

After correction of receiving of purchase order duplicate lines are showing against each line of PO

in Inventory Management - EBS (MOSC) 1 commentAnswered

After correction of receiving of purchase order and then receipt again same purchase order but duplicate lines are showing against each line of PO on invoice level.

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