Receiving Inspection Accounts
Please assist if there is any report in Oracle Purchase or Oracle Inventory that find out month-end pending receiving Inspection yet to be deliver to inventory or WIP etc.
Source not limit to PO Receipt only. we have OPM, Discrete, eAM, cost management inventory. In Account analysis GL we have only single account for Receiving Inspection how can I match with different category of sub ledger into single account analysis account. If it is any seeded report for multiple sub ledger please assist.
Please suggest.
regards,
Anwer