ERPstuff - Oracle EBS Community

Hi, If u can convince ur client, there is another work around for this problem. After the invoice is created, Incomplete it, add another line as discount and then complete the invoice manually. Adding discount this way won't disturb the other lines and this extra line won't affect ur inventory as we...

Hi,

From what i understand, u have 3 different items in 3 different OUs and u want to create an invoice of all these items from one OU, is this the case?

Regards,

Faisal.

Hi,

Plz check the item transaction detail, I think the item was recieved in the same lot but not at once. It was received in the same lot but through multiple transactions.

Hope it helps.

Regards,

Faisal.

Hi,

Plz upload screenshot.

Rgrds,

Faisal.

Hi,

I think the system did that because ur total available qty of 24720 is in multiple lots (probably in 5 different lots) and it created the sixth line for the backorderd qty which is the remaining 75279 which, is not available for transaction.

Hope it helps.

Regards,

Faisal.

Hi,

Can u plz upload the screenshot?

Regards,

Faisal.

Hi,

I'as just wondering, have u solved this problem yet and can anybody plz tell me the reason y this happens?

Also i don't think Launch pick release will do u any good. Trust me, i've tried. Btw how do u clear the exception?

Thnx n regards,

Faisal.