ERPstuff - Oracle EBS Community

Hay to all.......................!

i m really some confused that how we may reconcile data from different Departments.......e.g, i develop 150 P O's and if i wud like to know a particular order status in which i ordered 100 units but still i have received 80.

so at which level we can reconcile P O's with Fianancials like AP.

some1 have any idea pls let it discuss me.

thanx & regards

Zeeshan H. Qazi [:p]
(+92) 0333 5547528
mzeehyder@gmail.com

Dear Zeeshan,

Here is the solution:

1)Find the PO to be reconciled
2)Click "Lines" Button
3)Click "Shipments" Button
4)In Shipments window you can see
i)Quantity Required
ii)Quantity Due
iii)Quantity Received
iv)Quantity Accepted
v)Quantity Rejected
vi)Quantity Billed
vii)Quantity Cancelled

on the basis of this screen your Report Developer can develop some report for you according to your needs.

Incase of any further problem please do contact.

Best Regards,

Iftikhar Ali Alvi

+92 333 6593107