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This discussion is archived
: Feb 1, 2011 11:51 AM by
inventory receiving accounting amount mismatch
Dec 28, 2010 6:25 AM
we are working in oracle applications 11i..
the oracle inventory received one line of a puchase order to a receipt with total amount of *2082.28*.
On the accounting window, we can find that the aacounted amount is : *2394.62*.
I have tried to find details from the database but I could not as the table:
reads from dual and
provided no records.
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Re: inventory receiving accounting amount mismatch
Feb 1, 2011 11:51 AM
in response to
You can try looking in the CST_INV_DISTRIBUTION_V with TRANSACTION_SOURCE_ID = :PO_HEADER_ID.
You will get PPV, Overheads, Inv valuation and Receiving Inspection lines for the receipts.