Answer Posted / raj
Means how the material will receive by the Organization.
Receipt routing are of three types
1. Direct delivery
2. standard receipt
3. inspection required
1. Direct delivery
The material direct come to sub-inv.
2. Here 1st come to stagging then inv
3. inspection required
1st it will inspect then store in sub-inv
| Is This Answer Correct ? | 10 Yes | 1 No |
Post New Answer View All Answers
Charge Back Setups ?
What is the Process of Reconciliation Between AP to GL
What is the db number of a particular customer TCA?
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
What is Reporting of financial data in a project.
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
What do you mean by controlling buyers workload?
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
SLA usage ans how to define setups?
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
What is Difference between Auto Copy Journal and recurring journal?