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PO Receipts in Process Enabled Organizations don't populate the RCV_RECEIVING_SUB_LEDGER Table. (Doc ID 1490423.1)

Last updated on NOVEMBER 01, 2024

Applies to:

Oracle Process Manufacturing Financials - Version 12.0.4 and later
Oracle Purchasing - Version 12.0.4 and later
Information in this document applies to any platform.

Symptoms

PO Receipts in Process Enabled Organizations don't populate the  RCV_RECEIVING_SUB_LEDGER Table.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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