Answer Posted / 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.

In order management, how to reserve an item without booking?

2407

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What is the use of INV-Receipts and PO-Reciepts,Just give me the Differences&When,At what Instances to use Them...?

18859

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What is the use of ADD to RECEIPT FILED in receipt localized? Then how to performing in SOURCE TYPE INTERNAL AND EXTERNAL?

2470

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What are the accounting behind consigned inventory in P2P?

1357

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Where to find the ISO accounting entry details?

2307

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Tell me is there a way to update schedule ship date for all lines of so in one go?

1103

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What are the FAQ's asked Functional consultants in SCM ? If any one knows please send.

6665

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Is it possible to create 5 levels of approval for sales order?

2014

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May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.

1341

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What is the difference between replenishment counting and kanban?

2038

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Oracle report builder 6i is view based then what about report builder 10g?

3908

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Have you handled SR and worked with Oracle for resolution of issues? If yes, how do you assign the priority while raising a SR?

6011

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can u send me the supporting issues in oracle apps scm functional such as inventory,purchasing and order management

4760

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Is it possible to change the warehouse after booking the sales order, if yes how to de allocate the items booked in previous warehouse?

1045

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Do you have knowledge of Inter-Company Invoicing? If yes, explain the process.

2181

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