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Need to capture serial number in MSCA against PO with Destination type Expense

Discussion in 'Oracle SCM & Manufacturing' started by Swati Malik, Apr 20, 2012.

  1. Swati Malik

    Swati Malik Guest


    We need to capture the serial number of the items while receiving it against a PO created with the destination type as Expense. The item has setup "Serial Generation at Receipt". I am able to do so in Oracle Purchasing forms but the serial number field is not available in MSCA for this destination type. It is only available for destination type Inventory.

    Please help on how this can be achieved.