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how to do backdate transactions in Inventory?

Discussion in 'Oracle SCM & Manufacturing' started by manikvengurlekar, Apr 7, 2012.

  1. manikvengurlekar

    manikvengurlekar Forum Advisor

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    We want to make the post date transaction in the inventory. Is it possible, if yes then can you please provide me the staps.
    :confused:
     
  2. Ramji

    Ramji Forum Guru

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    Manik,

    Backdating receipts etc is possible (you can enter for current date or backwards other things being equal).

    Post date > I think you are talking about future date. Unless you want to turn Oracle into an Astrology Software to predict future events, I dont think you will be able to enter say a receipt for a future date.

    Remember the fundamental principle of Accounting as well of ERP is you only enter actual transactions.
    Cheers
    Ramji
     
  3. manikvengurlekar

    manikvengurlekar Forum Advisor

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    Dear Ramj,
    We want to go back to the past to rectify our mistakes... lol.... means whatever we had missed out we have to make the transaction. so just want to veryfy is it possible & does it really affects accounting entries....

    Regards
    Manik
     
  4. Ramji

    Ramji Forum Guru

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    Dear Manik,

    Here is a tip. Is the inventory period closed???
    cheers
    Ramji
     
  5. manikvengurlekar

    manikvengurlekar Forum Advisor

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    Dear Ramji
    No, The status is 'OPEN". i've had performed the transaction today only, i am attachin the screenshot also. now please provide me the solution


    Regards
    Manik:)
     

    Attached Files:

  6. Ramji

    Ramji Forum Guru

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    Manik,

    Try the following and then retry
    Check Allow Negative Quantity Balance in RG Registers in Additional Org Information. If that doesnt work will give you another option.
    cheers
    Ramji
     
  7. manikvengurlekar

    manikvengurlekar Forum Advisor

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    Dear Ramji

    I've had already check Allow -Ve Balance in the preference tab of 'Additional Org Information'. But still it is giving error. so can u suggest me the another option,

    Regards
    Manik
     
  8. Ramji

    Ramji Forum Guru

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    Dear Manik,

    For that Org and loc do a Misc Receipt RG update and then do the move transaction. See if it works. If this does not log a Service Request with Oracle.
    Ramji
     
    manikvengurlekar likes this.
  9. manikvengurlekar

    manikvengurlekar Forum Advisor

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    :cool:Dear Ramji

    I've had performed this transaction in my instance & Now it is working successfully, it's really working. Thanks for the needful help.

    Regards
    Manik Vengurlekar
     
  10. Ramji

    Ramji Forum Guru

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    Dear Manik,

    What is really working? LOL
    And what is the difference between it is working and it is really working? I am confused :)
    cheers
    Ramji
     
  11. manikvengurlekar

    manikvengurlekar Forum Advisor

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    Dear Ramji
    Ya you have given me the alternative. that what it is really working!!!

    Regards
    Manik
     
  12. Hi Ramji,
    Iam facing the same problem while receiving the meterial into SCR subinventory (scrap),when iam receing meterial through Miscellaneous Recpt(RG Update) iam facing same issue ;
    for that according to ur solution I enabled the check box, now solution came correctly and iam received meterial,

    Now my query is we are not maintaining the -ve check box, tell me other way because we have 12 OU's . each and every OU, not mamintaing the check box.

    Tell me other solution;

    Thanks
    Naveen