ERPstuff - Oracle EBS Community

HI,

Can you help me. How can I reverse the move order after transact and the quantity deduct from inventory.

if I use miscellaneous receipt will adjust the inventory but what about the financial impact.

Thanks

Hi,

As per my understanding try to do reverse of that accounting part...

Cheers
Kamal

Hi mjefri

You can make another move transaction with the same quantity but using misc issue.

Ex, you create Misc receipt for inv X with account 1234 and qty = 100 so now you can make the same transaction using miscellaneous form then select misc issue and in account field use the same account 1234 with the same qty and inv org.

Thanks
Hisham