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.|