Procurement - EBS (MOSC)

MOSC Banner

Why system generate different transaction types for the same drop-ship setup

Users created 2 drop-ship transactions in 2 OUs.

  • One generated PO receipt and SO Issue
  • One generated Logical PO receipt and Logical SO Issue.

Not sure why? Can you help to explain and share your experience.

Thanks,

Jenny

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center