Distribution - JDE1 (MOSC)

MOSC Banner

Qty doubled in ledger

in Distribution - JDE1 (MOSC) 1 commentAnswered

Dear Team,

During order entry invoice made only one lines but same line of item qty doubled deduct from ledger.

Pls find the detail attached sheet.

Thanks for your support in advance.

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

E1 Distribution 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