Work with PO Receipt Errors ScreenUse this screen to review errors in the PO Receipt In XML Message (CWReceiptIn) received from another system. Errors display on this screen in error date, PO #, PO line # sequence. How to display this screen: Enter WPRE in the Fast path field at the...
From the Received qty field in the PO Detail table. • Receipt Control Total: The total Quantity ordered, Quantity Open, and Quantity Received for all purchase order lines with the same receipt control number and receipt date. • PO Total: The total Quantity ordered, Quantity Open, and ...
Oracle Inventory Management - Version 12.2.4 and later: Receipt Error for Expense Item: APP-PO-14142: rcv_header_th.event-000: ORA-0000
Intransit Internal Order receipt cannot be found in Find Expected Receipts window (in Enter Receipts form). The error "APP-PO-14094: No records meet your search criteria." occurs upon entering the internal requisition number and clicking FIND. When reviewing the TripStop log (WSHINTERFACE concurre...
PO Upload Interface allows you to upload purchase order information from an external system in order to create a new purchase order or update the PO lines on an existing purchase order in the CWSerenade database.In this topic: • PO Upload Process•...
This report sorts in warehouse/vendor #/PO #/Item/SKU code/due date sequence.How to print: Select Accept at the PO Expected Delivery List Prompt Screen.For more information: See the sample report in PDF format. Note: This report is also available as a .csv (comma-separated value) file,...
Oracle Purchasing - Version 12.1.3 and later: Accrue On Receipt Flag Defaulting Incorrectly when Creating Expense Purchase Order in the Core Purchase Orders Form (PO
Step by Step process :1. Query Enter Purchase Order (PO) form for an Approved PO2. Increase Unit Price on one of the PO Lines3. Save the PO (new revision will be created and the PO Header status will change from Approved to Requires Reapproval 4. Create a receipt for this PO Line...
The per unit receipt cost purchase price of the item as it was posted to the Inventory Transaction History table and the General Ledger Interface table at receiving. Determined by the costing method from the Costing Method (A25) system control value. Numeric, 9 positions with a 4-place decimal...
0 indicates the receipt is not associated with a general ledger number.• Total for transaction date: The total extended cost that is not yet posted to an A/P invoice for the transaction date.• Total for vendor: The total extended cost that is not yet posted to an A/P invoice for...