Inventory Management - EBS (MOSC)

MOSC Banner

Accounting for Po Stock Receipt via RCV_INTERFACES

edited Nov 3, 2009 1:17AM in Inventory Management - EBS (MOSC) 1 commentAnswered
Hi,

We are planning to interface Receipts into Inspection and Delivery to Inventory from a 3rd party system. Currently the transaction is created and accounted for in Oracle but that will change when the stock migrates to the new system.

I have identified that we need to use the RCV_HEADERS_INTERFACE and RCV_TRANSACTIONS_INTERFACE to import the data and receive  it against our PO. I understand that the Receiving Transaction Processor will process the data into Oracle against the Po.

What I am finding hard to understand is where and when the accounting is generated. We are using Average Cost. How does it flow from these RCV interface tables into Stock and Finally to GL.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Inventory Mgmt Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center