2 Replies Latest reply on Jul 27, 2015 8:22 PM by Avi_cts

    no data is there in RCV_RECEIVING_SUB_LEDGER table .. we are using OPNM financials

    Avi_cts


      Hi All,

       

      Could you please explain why we see but very old data in RCV_RECEIVING_SUB_LEDGER table. All the documents seem to point out that this is an important table in order to connect from po to sla to gl..

      We see very old data in the table and for most of them the rcv transaction id is 0. We are on 12.0.6. Does using OPM affect any kind of costing for PO in regards to this?

       

      If so, then how do we drill down from GL to PO.

       

      For us the expense is accrued at period end and inventory is accrued at receipt.

       

      Please let me know if you need any more information.

       

      Thanks

      Avi