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FAQ - Receiving Reports and Processes (Doc ID 727750.1)

Last updated on MARCH 18, 2024

Applies to:

Oracle Inventory Management - Version 11.0.3 and later
Oracle Purchasing - Version 11.0.3 and later
Information in this document applies to any platform.
REPORT:POXDLPDT.RDF - Receipt Traveler
REPORT:POXRVRUR.RDF - Unordered Receipts Report
REPORT:POXRVRSR.RDF - Substitute Receipts Report
REPORT:RCVIERR.RDF - Receiving Interface Errors Report
REPORT:POXRVRTN.RDF - Receipt Adjustments Report
REPORT:RCVTXRTR.RDF - Receiving Transactions Register
REPORT:POXRVXRV.RDF - Expected Receipts Report
REPORT:POXRVRER.RDF - Receiving Exceptions Report
REPORT:POXRVOVS.RDF - Overshipments Report
REPORT:POXPORRA.RDF - Uninvoiced Receipts Report
REPORT:POXRRVDR.RDF - Receiving Account Distribution Report
REPORT:POXACREC.RDF - Accrual Reconciliation Report
REPORT:POXACWRO.RDF - Accrual Write Off Report
REPORT:POXRRCVV.RDF - Receiving Value Report
REPORT:POXRVRVD.RDF - Receiving Value Report by Destination Account


What are the Reports and Processes within Receiving? 

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