Purpose: Use this menu option to review errors resulting from the Purchase Order Receipt In API. These errors are stored in the PO Receipt Error table. See Purchase Order Receipt In Process for more information, and see PO Receipt Errors for an explanation of errors. ...
• Date range: The date range you entered at the PO Receipts Report Screen, limiting the report to received purchase order lines whose Receipt date in the PO Receipt table falls within this date range.• Receipt Date: The date the purchase order line was received. From the Receipt date ...
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...
Note: If you did not select to Print SKU details, the Open qty represents the quantity on all open purchase order lines in the PO Detail table for the same P/O #, Vendor #, Due date, and ITM number.• Received qty: The quantity received on the purchase order line. From the ...
A number to identify the receipt of this item in the Accounts Payable Transaction table (APTRAN), which the system uses for matching purchase order receipts to A/P invoices. Numeric, 7 positions; display-only, assigned by the system during PO Receipts. Original rcpt cst (Original receipt cost...
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
About locked purchase orders: A purchase order is locked if the In use USR user field in the Purchase Order Header table is not blank. This situation might occur if, for example, a user’s browser window closed during purchase order entry or maintenance. Until you unlock the purchase order...
When you maintain an existing PO through the PO Upload Interface, the system cancels the existing lines on the PO and adds a new line to the PO for each associated record in the PO Detail Interface Table (IXPDTP). The system uses the PO number defined for the record in the PO Header ...
In this situation, you cannot use a purchase order receipt control to assign costs to a group of purchase orders.If you partially receive a docked purchase order, the purchase order status changes back to Open. Note: To use the Docking Purchase Orders function correctly, you must set the P...