Creating Receipts in Oracle Apps
Receipts are created to receive the items based on a Purchase Order
Navigation>> Receiving>> Receipts
Enter the PO number and click Find button or you can simply click on Findbutton to see the expected receipts.
Finding a receipt
Check the Lines you want to receive.
In the lower part of the screen, Purchasing displays the following detail information for the current shipment line: Order Type, Order Number, Source, Due Date, Item Description, Hazard class, Destination, UN Number, Receiver Note, and Routing.
Receipt
Click on Header and save the receipt to get the receipt number
Receipt Header
Navigate back to Purchase Order, query for your Purchase Order and selectShipments button and click on Status tab to verify that the quantity ordered items match the quantity received and status should be ‘Closed for Receiving’
Shipments
After selecting lines then click save then it generate receipt
ReplyDeleteso how it will work in backend or query which table insert lines in receipts lines table or how it is fk pk between 2 tables to connect li es to receipt header
Is there a way to select all the records all at once and save it because if 100 records are present, it will be very difficult to manually select the records one by one.? Could you please help me.
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