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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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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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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