How Do We Create A ROI Receipt For PO Line That Is Fixed Price Or Rate Type?
(Doc ID 467037.1)
Last updated on FEBRUARY 01, 2019
Applies to:
Oracle Inventory Management - Version 11.5.10 to 12.1.3 [Release 11.5 to 12.1]Information in this document applies to any platform.
Information in this document applies to any platform.
EXECUTABLE:RCVROIPP - ROI Parallel Batch Processor
Goal
Oracle Purchasing introduced line type of Fixed Price and Rate. How do we create receipts for them
thru the Open Interface table. According to the Oracle Purchasing User Guide, the Receipts for
Fixed Price may be done via Receive Open Interface. How about Rate line types? How do we create
Receipts for them?
Solution
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