Automated Receipt Confirmation
Report Short Code: RCVMSCNF
Report Name: Automated Receipt Confirmation
Module: Oracle Purchasing
Report Summary: This report shows the automated receipts confirmed.
Navigation: Oracle Purchasing -> Reports -> Run -> Select Report Name as ‘Automated Receipt Confirmation’
Automated Receipt Confirmation
Report Parameters:
- Client
- Organization
- Transaction Dates From
- Transaction Dates To
- Receipt Numbers From
- Receipt Numbers To
- XML Document ID
Report Output:
Report output shows ASN discrepancies with actual PO receipts.
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