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Please contact your Oracle Sales representative, he/she is the best one to answer Oracle EBS license questions.
When you implement Purchasing, the Inventory module gets installed in a shared mode.
That shared mode will allow you to do receipts but the POs have to be "Expense" POs.
That is the destination on the PO distribution cannot be Inventory.
This ensures that you can do a 3-way match but you cannot increment your on-hand balances.
Hope this answers your question,