Oracle Receiving Cont2...

3^rd Shipment i.e. Inspection required with same navigation


Receiving Transaction

Here destination type as Receiving, check the check box and click on Inspect.
 
 If we above error, we need set the Profile Option QA: PO Inspection by default it was Oracle Quality.
 


Save the record and check again in the receiving transactions

For accepted Qty, check the check box and provide the sub-inventory value (MIH-S3) and save the record.

Now we will see in the receiving transaction summary.

Here we delivered accepted quantity to inventory.

Receipt Structure

Headers

The receipt header contains details relating to the overall purchase receipt.  There can be only one header per receipt.

Lines

The receipt line contains details about the goods or services you received.

Receiving Tables

RCV_SHIPMENT_HEADERS

RCV_SHIPMENT_HEADERS stores common information about the source of your receipts or expected receipts. You group your receipts by the source type and the source of the receipt. Oracle Purchasing does not allow you to group receipts from different sources under one receipt header.

RCV_SHIPMENT_LINES

RCV_SHIPMENT_LINES stores information about items that have been shipped and/or received from a specific receipt source.

RCV_TRANSACTIONS

RCV_TRANSACTIONS stores historical information about receiving transactions that you have performed. When you enter a receiving transaction and the receiving transaction processor processes your transaction, the transaction is recorded in this table.