My Oracle Support Banner

On-hand Quantity Conversion Approach For Uploading the RG23 Register (Doc ID 2159421.1)

Last updated on SEPTEMBER 25, 2018

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.


We are in the process of On-hand data migration from JDE to Oracle R12 for our India Organization. We are currently using Miscellaneous Receipt(RG Update). This transaction type updates RG23 part 1 and RG1 but not amount in RG23 Part II. We are a standard Cost Organization.

What is the suggested approach for updating Amount Register (Part II).

Also, In order to Make Manual RG23 Part 2 Entry, it is mandatory to enter Supplier Name and Site as well as Item. Also, account. What account does it hit when I enter an RG23 amount value?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.