How To Transfer Internal Requisition Received Item Into Inventory That Was Incorrectly Received As Expense
(Doc ID 445184.1)
Last updated on NOVEMBER 28, 2023
Applies to:
Oracle Inventory Management - Version 11.0.3 to 12.2.5 [Release 11.0 to 12.2]Information in this document applies to any platform.
Information in this document applies to any platform.
FORM:RCVRCERC.FMB - Enter Receipts GUI
Goal
We created an Internal Requisition erroneously to expense destination. The Internal Sales Order was created and we have received the shipment into expense destination.
Now the Internal Sales Order has been closed, how do we go about transferring the expense items into inventory?
Solution
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Goal |
| Solution |
| References |