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Oracle JD Edwards EnterpriseOne 9.0: Supply Chain Management Cookbook by Kashif Rasheed

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Setting up standard receipts

This recipe provides details of receipt information, lists a prerequisite, and discusses how to process standard receipts.

Getting ready

You should set up the Processing Option for the PO Receipt application (P4312) and also review the order activity rules for Purchase Order.

How to do it...

  1. In the Default tab, specify the type of document for inquiry. This UDC (00/DT) also indicates the origin of the transaction. Document type codes are reserved for vouchers, invoices, receipts, and time sheets, which create automatic offset entries during the post program.
  2. In the Default tab, specify the type of document for receipt. This UDC (00/DT) also indicates the origin of the transaction. Document type ...

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