My Oracle Support Banner

FAQ - Receiving Reports and Processes (Doc ID 727750.1)

Last updated on DECEMBER 04, 2019

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




Purpose

What are the Reports and Processes within Receiving? 

Questions and Answers

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
Purpose
Questions and Answers
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.