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Receiving Transaction Processing Modes Explained

The document discusses different processing modes for receiving transactions: - In Batch mode, the user must manually launch the Receiving Transaction Processor. - In Immediate mode, the processor runs automatically in the background after a receipt is saved. - In Online mode, the processor runs automatically but the user must wait for it to complete before doing other tasks. The processing mode is reflected in the RCV_TRANSACTIONS_INTERFACE.PROCESSING_MODE_CODE field.

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118 views1 page

Receiving Transaction Processing Modes Explained

The document discusses different processing modes for receiving transactions: - In Batch mode, the user must manually launch the Receiving Transaction Processor. - In Immediate mode, the processor runs automatically in the background after a receipt is saved. - In Online mode, the processor runs automatically but the user must wait for it to complete before doing other tasks. The processing mode is reflected in the RCV_TRANSACTIONS_INTERFACE.PROCESSING_MODE_CODE field.

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shiva
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© © All Rights Reserved
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Receiving Transaction interface:

Depending on how the RCV: Processing Mode Profile option, Receiving Transaction Processor will be kicked off
as soon as Receipt/Return transaction is saved.
RCV: Processing Mode = Batch, then user has to go and manually launch Receiving Transaction Processor
concurrent request.
RCV: Processing Mode = Immediate, then Receiving Transaction Processor concurrent request will be launched
and runs in the background. In this case control comes back to user and he can do his operations.
RCV: Processing Mode = Online, then Receiving Transaction Processor concurrent request will be launched. In
this case control will not come back to user until processor completes processing.

It is reflected in RCV_TRANSACTIONS_INTERFACE.PROCESSING_MODE_CODE field.


MiscReceiptinterface:

Returnreasoncode
select*fromfnd_lookup_valueswherelookup_typelike'CREDIT_MEMO_REASON'
andlanguagelike'US'

InternalSOFlow:

Enter Requisition in Oracle Purchasing & Approve the Internal Requisition


All approved internal requsitions gets stored in to the MTL_SUPPLY table. The Items can
later be viewed thru the Item Supply/Demand form in INV Module.
Run Create Internal Sales Order Process for transferring requisitions to Order
Management.
Run Import Order Process in Order Management to create Sales order.
Release Sales Order
After Order Import completes successfully, book, pick and ship the internal order.
Receive against the Internal Requisition.

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