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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 ...

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Old 05-14-2007, 06:52 PM
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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
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  #2 (permalink)  
Old 05-14-2007, 06:52 PM
Junior Member
 
Join Date: May 2007
Posts: 3
vsskalyan is on a distinguished road
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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