Supply Chain Management - PSFT (MOSC)

MOSC Banner

Query about Receipts/PO/voucher

edited Mar 1, 2013 8:47AM in Supply Chain Management - PSFT (MOSC) 8 commentsAnswered
 Hi,

  I have two questions.

  1) How to check how many receipts have been updated against a selected PO while updating a GRN?

  2) Is there any report available to track PO-Receipt- Voucher for eg: If a Receipt is done against a PO and the same is copied onto to a voucher.

    also, if the receipt is partially done and the same is copied to the voucher. If not what is the workaround. The relevant tables from where we can fetch this information.

 

 Regards,

 Praveen

 

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center