What is meant by receipt routing? Types?
Answers were Sorted based on User's Feedback
Answer / anil
Direct Delivery
Standard Receipt
Inspection required.
direct
--------
goods recieved from
supplier ----------> sub inventory.
standard
------
supplier---->recieving area(stagging area)------>sub
inventory
inspection
----------
supplier----> recieving area------->inspection(done)----
>sub inventory.
| Is This Answer Correct ? | 46 Yes | 0 No |
Answer / raghuka
The Stages through which a receipt passes before getting in
to inventory.
3 types
Standard Receipt
Direct Delivery
Inspection required.
comments appreciated.
| Is This Answer Correct ? | 10 Yes | 4 No |
receipt routing are of three types
1. Standard routing
2. Direct routing
3. inspection routing
standard
--------
goods recieved from
supplier ----------> sub inventory.
direct
------
supplier---->recieving area(stagging area)------>sub
inventory
inspection
----------
supplier----> recieving area------->inspection(done)----
>sub inventory.
| Is This Answer Correct ? | 11 Yes | 18 No |
Answer / venkatesh
Direct Delivery(2-way match)(po,invoice)
Standard Receipt(3-way match)(po,invoice,receipt required)
Inspection required(4-way match)(po,invoice,receipt required,inspection required)
| Is This Answer Correct ? | 3 Yes | 14 No |
What are the types of invoices?
Expalin TCA architecture, why it was introduced in R12?
What is the value/Amount Oracle takes for COGS Account (while shipment is done)? What is the value the Oracle taken when the revenue account is created during AR Invoice creation?
What is PO rate variance Gain/Loss
what is the steps to customization ?
What is the use and benefit of Multi-Org.
Define each Flexfeild qualifiers (natural accounts, balancing acc., secondary tracking, cost center)
difference between primary ledger and secondary ledger in r12
What is Recurring Invoice
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
What is gap analysis, what are the pre-requisities?
what are the key flex fields in oracle payables?