Oracle APPS Purchasing:Technical
For receiving transaction captured in RCV_TRANSACTIONS.and every transaction entry also recorded in MTL_MATERIAL_TRANSACTIONS table.
So when we receiving in RCV_TRANSACTIONS ,it's row automatically entered in MTL_MATERIAL_TRANSACTIONS or we do any manual process for it as Import program or any thing ?
Depending upon the receiving routing (direct v/s standard v/s inspection), you may have one or more rows in rcv_transactions(rcv) for each PO receipt you make.
However, there is only one row in mtl_material_transaction(mmt) for each PO receipt.
The mmt record is automatically created by Oracle. Just make sure that your receiving transaction processor (i.e. manager) status is set according to the RCV Transaction mode profile option.
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