On-hand Quantity Conversion Approach For Uploading the RG23 Register

(Doc ID 2159421.1)

Last updated on MARCH 08, 2017

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?


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