Oracle Purchasing Receipting
Date: Thu, 30 Oct 2008 09:25:36 -0700 (PDT)
Our Oracle set up has a bespoke module for generating accruals and works certificates (which then generate invoices). We recently swapped over to receipt accruals and, unfortunately, the module doesn't generate a receipt for each invoice generated. This means that, until we get the module replacedd/updated, I'm having to manually enter £200m of receipts at then end of each month.
So my questions are these...
Can PO Receipts be loaded up from a table? If yes (and I presume they can) what's the simplest way of doing it and what problems might/would come up?
Our IT provider has TOAD and our Internal Sys Admin has SQL Dev. Would using one of those tools be suitable?
It needs to be cheap (because we'll spend a lot in updating later), but reasonably quick and very accurate (i.e. it should validate as it loads).
Could anyone point me towards any site that discusses this or any other tools that could be utilised? We currently use More4Apps for Budget loading and Project maintenance, but they don't appear to have a tool for PO receipting.
Any help would be very gratefully received.
ta Received on Thu Oct 30 2008 - 11:25:36 CDT