What is the use of ADD to RECEIPT FILED in receipt
localized? Then how to performing in SOURCE TYPE INTERNAL
AND EXTERNAL?



What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYP..

Answer / Uma Shankar Prasad

The 'Add to Receipt Filed' function in Peoplesoft Localization allows you to add a transaction document (e.g., an invoice) to the receipt file for a specific customer or vendor. This can be done using either internal or external source types.nnFor internal source, you would create a custom program that uses the Receipt File Interface (RFI). For external source, you would use a third-party tool like Peoplesoft Integration Broker (PIB) to extract data from an external system and import it into the receipt file.

Is This Answer Correct ?    0 Yes 0 No

Post New Answer

More Oracle Apps SCM Interview Questions

how do i change an item's UOM????

3 Answers   Satyam,


what characters can i use in an item name(including special characters)???

1 Answers  


waht is the difference between min-max planning and reorder point ?????

1 Answers   Oracle,


IF user wants to ship the lines in single delivery when there are different delivery id created for a Sales order, then what process has to be followed

2 Answers  


Explain difference between discrete mfg and process manufacturing?

1 Answers  


If any delivery grouping attributes in a sales order lines are different then what is the impact during pick release in shipping transaction form,What changes you observe?

1 Answers   Quest,


In India Localization how are generating Excise and VAT Invoice number both shippable and non-shippable Sales Orders/Transactions.

1 Answers  


can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management

1 Answers  


Is there a way to update schedule ship date for all lines of SO in one go?

1 Answers  


Auto pick confirm whether required or not where is that set-up done? Other than OM System parameters where else?

1 Answers  


How many KFF are there in Order management? What is the use of Sales Order Flex-Field?

6 Answers  


Where we will give the penalty for delay in supply to the Supplier?

2 Answers  


Categories
  • Oracle Apps Technical Interview Questions Oracle Apps Technical (547)
  • Oracle Apps Financial Interview Questions Oracle Apps Financial (793)
  • Oracle Apps Manufacturing Interview Questions Oracle Apps Manufacturing (53)
  • Oracle Apps HRMS Interview Questions Oracle Apps HRMS (169)
  • Oracle Apps CRM Interview Questions Oracle Apps CRM (9)
  • Oracle Apps SCM Interview Questions Oracle Apps SCM (141)
  • Oracle Install Base Interview Questions Oracle Install Base (62)
  • Oracle Service Contracts Interview Questions Oracle Service Contracts (101)
  • Oracle Apps AllOther Interview Questions Oracle Apps AllOther (114)