WebApr 19, 2024 · RCV_SHIPMENT_LINES: Table Structure, Indexes and a few salient points to query the table used by Oracle Fusion to hold shipment line details. ... Physical receiving … WebAND mt.rcv_transaction_id = rt.transaction_id AND rt.shipment_header_id = sh.shipment_header_id AND rt.po_header_id = poh.po_header_id AND mic.category_id = mcb.category_id AND mcb.segment1 = NVL (:p_category_id, mcb.segment1) AND poh.vendor_id = pv.vendor_id AND pv.vendor_name = NVL (:p_vendor_id, pv.vendor_name)
how to Categories records available in Transaction Status …
WebAug 11, 2024 · One Time Payment Party Information is Available in Payables Subject Area Receivables Customer Account and Transaction Details Are Enhanced in the Receivables Subject Area Financials for the Americas Argentina Withholding Tax Reporting for Argentina Chile Withholding Tax Reporting for Chile Colombia Withholding Tax Reporting for Colombia WebNov 24, 2009 · RCV_TRANSACTIONS_INTERFACE table, you can applie this action plan: 1.in RCV_TRANSACTIONS_INTERFACE table find the group_id for the PO number locked in interface: a)-- find po_header_id select * from po.po_headers_all b where b.segment1 ='&PO_NUM' --po number b)-- find group_id Select * from po.rcv_transactions_interface a crossover tcp
Tables and Views for SCM
WebSep 2, 2010 · 1. RCV_SHIPMENT_HEADERS . 2. RCV_SHIPMENT_LINES . 3. RCV_TRANSACTIONS. Validations. 1. Check that SHIPPED_DATE should not be later than today. 2. Check if vendor is valid. 3. If Invoice number is passed, check for its validity . 4. Check if Item is valid . Some important columns that need to be populated in the … WebJan 14, 2024 · Interface_Type RCV-856 Error_Message The Quantity entered for receipt is greater than the available Quantity. The sum of quantity to be received and already received, 1, is greater than the sum of ordered quantity and over receipt tolerance, 0. Error_Message_Name RCV_TRX_QTY_EXCEEDS_AVAILABLE Table_Name … WebAug 23, 2016 · (1) Add an inner query to look for the maximum transaction date for an item, organization and vendor (2) Based on the output do a join with the outer query and join on the item id, org id and vendor id. But I am not getting the expected result. Below is the query without the inner query to derive the last price. build a 2500 gmc sierra