Answer / mandeep

PO receipts are the receipt for which we already have
ordered material via Purchase order or some other like
unordered receipt for which you can later match the
unordered receipts to a purchase order.

INV receipts are the receipts to do the adjustments in the
materials for example miscellaneous receipt or account
alias receipts. Onhand qty will increase after doing such
receipt.

Answer / mukkamalla pullareddy

we do the PO receipt to which we had asked the items from
suppliers and INV receipt and PO Receipt forms are same in
oracle applications.all the receipt transactions can be
reflected in the Inventory module.there are somany types of
receipts avilable like PO receipt,Inv receipt,RMA
receipt,Unorder Receipt.suppose for Purchase order we do
the PO reciept,while returning the SO item will do the RMA
receipt,if you receive any unorder item then do the unorder
receipt.there are different concurrent programs avilable to
create the receipts in Inventory based on the receipt
types.This is up to what i know.

Answer / hasan

There is nothing as INV Receipt? I dont kow exactly what
the questioner means from that? But yes we have PO
Receipts, RMA Receipts, AR Receipts

As far as Purchasing is concerned the PO Receipt is a form
where we do the receiving either it can be receiving of
Inventory (Stock) Items or Expense Items

Answer / goutham

Invoice Receipt & Purchase Receipt are same but acts on
situation

Answer / piyush

INV-Receipts and PO-Reciepts both are same

Answer / ram bhushan jha

I think the both receipt are same. At the time of receipt
of orderd goods we receive also an Invoice on the base of
this INV. we create the GRN.

Answer / neeraj bhatia

The Po recipts are those recipts, for which we have alreasy
physically receipts the goods. it may be possible that the
po is for 100 and we have receipt only 60.

now come to Invoice receipt: we have receipt 60 but
invoiced only 40. so this will called invoiced receipt

hope it is clear.

regards

Explain the different levels of Inventory org structure ? What is Operating Unit ? What is Legal Entity ? What is Inventory Organization ? What is Set Of Books ? In which setup you control the costing method ? What is Item master organization ? How many item master organization we can setup ? What is Subinventory ? What is Locator ? Are Subinventory or Locators mandatory ? Can you copy inventory org structure ? What is shipping network ? Explain UOM and UOM class ? Explain Item status controls ? How many Item attributes we can setup ? How you can provide custom item attributes ? What are status attributes ? Explain the functionality of Item templates ? How Item types are defined ? Explain the use of cross-references ? Explain Item categories ? What is the difference between category and category set ? How do you assign items to item categories ? How do you load /import items ? Explain the use of Item revisions ? How do you search items ? How do you delete items ? What are deletion constraints ? Can we have custom deletion constraints ? What are different type of serial number uniqueness ? How do you generate serial numbers ? Can serial numbers and lot numbers co-exists for an item ? Where do you enable or disable serial / lot number capabilities for an item ? What is material status ? Explain the use of material status ? List some of the seeded material transaction types ? What are transaction sources ? Can we have custom transaction sources / types ? What are the benefits of account aliases ? What is the difference between subinventory transfer and move order ? Can move orders support inter-organization transfer ? What is miscellaneous transactions ? Explain the use of shortage notifications ? Where do you enable the shortage notifications ? How do you do inter-org transfer ? Is sales order mandatory for inter-org transfer ? Explain the difference between direct transfer and intransit transfer ? Can we purge material transactions ? Can we import material transactions through API ? What is vendor managed Inventory (VMI) ? What consigned Inventory ? What is the difference between VMI & consigned inventory ? Explain the life cycle of move orders ? What are the different ways move orders are created ? What forecasting methods oracle inventory supports ? When do you generate forecast automatically and when do you setup manually ? Explain the min-max planning functionality ? Explain the Re-Order Planning (ROP) process ? What is the difference between Min-Max and ROP ? What is safety stock ? How safety stock is calculated ? Explain replenishment counting ? What is the purpose of ABC analysis ? Explain the cycle counting process ? Explain the physical inventory process ? When do you recommend cycle counting Vs physical inventory ? What are the key flex fields (KFF) in Oracle Inventory ? What are the descriptive flex fields (DFF) in oracle inventory ?

8 Answers   Deloitte, TCS,

can you tel me what is the difference between workday calendar and accounting calendar??????

3 Answers   IBM,

Is there a way to update schedule ship date for all lines of SO in one go?

1 Answers  

How do you create purchase order without requisition? Please provide the answer if you know

5 Answers   iGate,

Explain difference between discrete mfg and process manufacturing?

0 Answers  

how can we put sales order is on hold whenever we open the sales order form i want it will automatically go to hold without using credit check.How?

1 Answers   Oracle,

How do i generate Taxes when i'm doing Return To Vendor Transaction?

3 Answers  

What is the Month End closing Process in INV, Purchasing and OrderManagement?

1 Answers   IBM,

How to create sales order/purchase order for service items?

2 Answers   iGate, Mascom,

How many item master organisations can be created in Multi org structure ??????

4 Answers  

Is it possible to generate directly Blanket release by running min Max planning ? How ?

1 Answers  

We have 2 check boxes Purchase and purchasable in Purchase tab for Master Item attributes. What is the difference between them, and why can't we use make or buy if some one answers as we are purchasing from supplier we say purchasable....

3 Answers   Cap Gemini, Jade Software,