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Receiving Open Interface Validation - Expense Destination Type (Doc ID 167363.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Inventory Management - Version 11.0.3 to 12.1.2 [Release 11.0 to 12.1]
Information in this document applies to any platform.
Executable:RCVTPO - Receiving Transaction Manager
***Checked for relevance on 20-Apr-2010***


Purpose

The purpose of this article is to assist with the creation of a valid Receiving Transaction utilizing the Receiving Open Interface tables and programs, execution taking place after properly inserting the data below into the RCV_HEADERS_INTERFACE and RCV_TRANSACTIONS_INTERFACE tables.
This article has a focus on the minimum necessary columns that are needed to appropriately complete a Receipt Transaction for a Purchase Order which has an Expense destination type correlation to the Purchase Order Distribution.

Scope

This article is intended for audiences which might utilize the Receiving Open Interface table to complete a valid receipt transaction consisting of either a RECEIVE or both a RECEIVE and DELIVER.

Details

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