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***
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.
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.
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