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 WebAug 3, 2011 · INSERT INTO rcv_transactions_interface (interface_transaction_id, header_interface_id, GROUP_ID, last_update_date, last_updated_by, creation_date, created_by, last_update_login, transaction_type, transaction_date, processing_status_code, processing_mode_code, transaction_status_code, quantity, unit_of_measure, …
PO Receipt Details Query - Doyensys Blog
WebThis column stores the source transaction number and can be used to store the unique transaction identifier in the source system. This value must be unique across all records in rcv_transactions and rcv_transactions_interface. This column stores the transfer packing unit number and is used to derive TRANSFER_LPN_ID. WebAug 16, 2024 · RCV: Processing Mode- Immediate vs Online Aug 16, 2024 1:59AM edited Sep 7, 2024 11:38AM 4 comments Answered Hello All, Can anyone share me the difference between Immediate vs Online processing mode with few business case on how and when its applicable. I could see the explanation in oracle guide but felt its more generic without … north alabama family psychiatry counseling
RCV_SHIPMENT_LINES: Columns, Indexes & Few Tricks
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 WebRCV_TRANSACTIONS stores historical information about receiving transactions that you have performed. When you enter a receiving transaction and the receiving transaction … 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 rent a suit