ERPstuff - Oracle EBS Community

Dear Zeeshan,

Here is the solution:

1)Find the PO to be reconciled
2)Click "Lines" Button
3)Click "Shipments" Button
4)In Shipments window you can see
i)Quantity Required
ii)Quantity Due
iii)Quantity Received
iv)Quantity Accepted
v)Quantity Rejected
vi)Quantity Billed
vii)Quantity ...