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How to perform receipt conversion on Inventory PO which are already received in Legacy

in Inventory Management 1 comment

Summary:

We have a scenario where business has received the items in legacy and accruals are generated, its also part of item on hand conversion. These items belongs to multiple inventory and locators. The invoices for these receipts may be presented for payments after 1 to 4 weeks of time period.

Business wants to convert the receipts because these receipts will not be invoiced before the final conversion. Wanted to check what is the best way to get the receipts in Oracle without impacting the accruals and Item on hand quantity.

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