Information on the types of routing of reception

Hi all


I work on purchase order receipts and internal applications.


There is a field named 'Type of routing of reception' at the level of the line in. (its there at several levels as organization, point, IN. level)


There are 3 Types

1 standard reception
provider-> inventory sup

2. direct delivery
provider-> receive (put in area)-> inventory sup

3. inspection required
provider-> reception-> inspection (done)-> void inventory area.


But if we create the reception for the types of Inspection Standard, - 1 transaction creation with DELIVERED line in the rcv_transactions table and onhand quantity is not incrementing.

If we create direct delivery receipt - 2 transactions creation with DELIVERY and RECEIPT of the rcv_transactions table and qty onhand lines is growing.

Can you tell me when the Inv qty wil be incremented for Standard, routing of Inspection types. We need to run other programs or something to do inorder to increase th inv Qty


Thank you inadvance.
Ramz js

Hi Matt,

I think you have the options a little mixed up, so I changed to what is the feature according to the routing option. I put in the source or location and () operation that goes from the goods. Once the DELIVER bit runs the wty Inv is increased. DELIVER is done manually with Standard, Inspection required routing options.

1 standard reception
provider (reception) receiving void inventory area (delivery)

2. direct delivery
Directory of sub suppliers (reception and delivery)

3. inspection required
provider (reception) inspection (inspection) inspected/reception Area (delivery) void inventory.

/ Niels LM

Tags: Oracle Applications

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