Home » Applications » Oracle Fusion Apps & E-Business Suite » Matching invoice to receipt with lot control (R12)
Matching invoice to receipt with lot control [message #661100] Tue, 07 March 2017 12:41
nikolayy
Messages: 1
Registered: March 2017
Junior Member
Hello,

I work for a company we use R12 and we have the following situation:
We have lot control during receiving and we match invoices with 3-way receipt. The problem is we might have 1000 receipt lines for 1000$ invoice. We were told because of the lot control. So the question is: is there a way the receipt lines to be combined based on a criteria for example the packing slip or delivery note.

Thank you!
nikolayy
Previous Topic: Data mismatch between primary and secondary ledgers
Next Topic: Error Sql Developer in Table
Goto Forum:
  


Current Time: Thu Mar 28 21:19:15 CDT 2024