ERPstuff - Oracle EBS Community

Hi All

I have an unique case , when I create a purchase order the item gets wrong account in the distribution (Shipments--->distribution)form when I delete the line and re enter the item gets the right account I checked the SLA setup and all are fine any ideas?

Hi

Yes I thought of this workaround but also there a problem with quantities merging but thanks Siva

Hi All

Is There a way to merge 2 items into one item ?(Quantities)

Thanks