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If the destination is expense and the accrue on receipt is checked for these purchases, use rcv_receiving_sub_ledger.
If the destination is expense and if do not accrue on receipt but month end and if you pay before month end accruals, you can use ap_invoice_distributions_all and it is not paid, use the same table as the above.
If the destination is inventory,use mtl_transaction_accounts.
I processed a receipt against a PO. The record showed up in rcv_transactions table but not in any of these---rcv_receiving_sub_ledger,ap_invoice_distributions_all or mtl_transaction_accounts.
What is this transaction? Receipt or deliver? If it is not deliver can you deliver? What is your destination?