Inventory Items (APC/PLM/PIM) - EBS (MOSC)

MOSC Banner

Receipt Routing = None

edited May 30, 2017 2:20PM in Inventory Items (APC/PLM/PIM) - EBS (MOSC) 3 commentsAnswered ✓


We have noticed a 4th option for receipt routing - "None", but it can be set at only 3 of the 4 levels (organization set-up, supplier master and at the PO level). Choice is not there at the item master level.

We are thinking about using "None" as a receipt routing for service-type POs, in order to avoid the necessity of receiving the PO in order to pay it.

What exactly does that option do? What is its purpose? Anything special that a payables person needs to do to process the invoice? Any flags or anything to alert the A/P person of the situation that the PO does not require a receipt transaction?

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 Items 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