0 Replies Latest reply on Jul 8, 2013 5:09 AM by 1023250

    Purchase Order DestinationType


      In 11i, i enter a Purchase Order for a particular supplier and defined the destination type in distributions as "expense" and approved the PO. While taking the GRN (PO receipt) for the approved PO the destination type is freezed as "receiving" rather than "expense" and it allows me to take multiple GRN for this particular PO.


      Please suggest me how i can overcome this.