Blog / Category
Receiving
6 articles in this category
Script to extract Goods Received Date for Suppliers along with Invoice and PO Information
select (select hou.name from apps.hr_operating_units hou where organization_id = (select org_id from apps.ap_invoices_all apa where apa.vendor_id = ap.vendor_id…
Un-Ordered Receipts in Oracle Purchasing – R12.2
Un-Ordered Receipts Allow Unordered receipts allows to receive the goods without a PO. But these goods can only sent to receiving area and not for the sub-inven…
Substitute Receipts in Oracle Purchasing – R12.2
Substitute Receipts This option can be used when we can receive the substitute item. Means we can receive item B, where as we ordered item A. Firstly for this w…
Express Receipts in Oracle Purchasing – R12.2
Express Transactions The express transaction function is a quick method of entering receipts and receiving transactions. Step1: Create a PO. Create a purchase o…
Cascade Receipts in Oracle Purchasing – R12.2
Cascade Receipts The Cascade function facilitates the distribution of a given quantity of an item and UOM from a single supplier across multiple shipments and d…
Blind Receipts in Oracle Purchasing – R12.2
&nbs…