Supply Chain Management - PSFT (MOSC)

MOSC Banner

MATCH_STATUS_RECV = 'V' (Vouchered)

edited Jul 27, 2016 9:37AM in Supply Chain Management - PSFT (MOSC) 2 commentsAnswered ✓

Question on MATCH_STATUS_RECV field from RECV_HDR record. I'm trying to pull all receipts that haven been vouchered but not yet matched (process hasn't run).

I was thinking that when a Voucher is created from a receipt, the MATCH_STATUS_RECV field might be updated from T (To Match) to V (Vouchered) until matching process runs. However, I do see that even with the voucher created, the MATCH_STATUS_RECV is still in T.

Do you know how or when, the MATCH_STATUS_RECV field gets updated to 'V' (Vouchered)

So far, I can only see transactions with M, P, N and T status, but not V (Vouchered) on the MATCH_STATUS_RECV.RECV_HDR

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