Procurement - EBS (MOSC)

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In Oracle EBS, is there an option to set PO purchased quantity as non-nettable?

in Procurement - EBS (MOSC) 3 comments

Hi All -

Business users have a new requirement to purchase Raw Materials, but want the PO quantity to be considered as non-nettable on specific PO's. Is this possible?

I have not seen this requirement before and I am not aware if this is possible. We are on EBS 12.2.9.


Thanks in Advance

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