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Problem with RNV list (receipt non voucher account)

This is a discussion on Problem with RNV list (receipt non voucher account) within the Oracle Apps forums, part of the ERP category; Receipt Non Voucher account has been screwed in my company a PO has been created and there was some problem ...

  1. #1
    vsskalyan is offline Junior Member Array
    Join Date
    May 2007
    Answers
    2

    Problem with RNV list (receipt non voucher account)

    Receipt Non Voucher account has been screwed in my company

    a PO has been created and there was some problem when the user matched the PO with the receipt and he received it

    some other user also did the same by receiving again against the PO

    So quantity billed is different and recieved is different.

    Hence there was problem with RNV account


  2. #2
    vsskalyan is offline Junior Member Array
    Join Date
    May 2007
    Answers
    2

    Problem with RNV list (receipt non voucher account)

    Receipt Non Voucher account has been screwed in my company

    a PO has been created and there was some problem when the user matched the PO with the receipt and he received it

    some other user also did the same by receiving again against the PO

    So quantity billed is different and recieved is different.

    Hence there was problem with RNV account

    Please tell me how to solve this

    Last edited by vsskalyan; 05-14-2007 at 06:52 PM. Reason: add data

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