Last updated on NOVEMBER 22, 2016
Applies to:Oracle Financials for India - Version: 220.127.116.11
Information in this document applies to any platform.
Oracle Application - India Localization - Version: 18.104.22.168
On 22.214.171.124 in Production:
Find that the quantity registers are not getting reversed when the Expense PO is delivered
-- Steps To Reproduce:
1. Create a Purchase Order ensuring that destination is expense type
2. Create receipt
3. Perform Delivery
4. Check the quantity register the same is not reversed.
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