Receipt Accounting OTBI Report Including PO And Receipt Details
(Doc ID 2537184.1)
Last updated on JANUARY 20, 2021
Applies to:Oracle Fusion Cost Management Cloud Service - Version 11.13.19.01.0 and later
Oracle Fusion Cost Management - Version 126.96.36.199.0 and later
Oracle Fusion Manufacturing Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.
On : 11.13.19.01.0 version, Receipt Accounting
Receipt Accounting OTBI Report
If there is any standard subject area for OTBI reports which gives receipt accounting information along with purchase order details.
User have gone through the available subject areas and noticed that if one subject area is giving information about purchase orders then not giving information about receipts and receipts accounting and if one subject is giving information about receipts and receipts accounting then not about purchase orders.
Basically, user need to pull purchase order, receipt and receipt accounting detail in OTBI report. What subject Area we can use for this ?
Also, how RCV_TRANSACTIONS table is linked to XLA/SLA tables in backend in fusion?
The receipt transactions are getting accounted and transferred to GL but what is the flow of data from RCV_TRANSACTIOS to GL tables ?
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