Destination Type-Oracle Apps
Destination Type-Oracle Apps
Destination Type:
The Destination Type column in the Receipt form and the Receiving Transactions form show where the
receipt will need to go next to be processed. When the destination type shows Expense, Shop Floor or
Inventory, the transaction being entered will be the final transaction or the deliver transaction needed to
complete the receiving process. When the destination type shows receiving then the receipt routing is
either Standard or Inspection Required, meaning more than one step is needed before the items are
delivered.
Destination Type Values:
Receiving: Value displayed when Receipt Routing is Standard Receipt or Inspection Required. The
Receiving Transaction form must be used for goods to be delivered.
Expense: Value displayed for an Expense Item or a One-Time Expense Item. Subinventory, Locator,
Lot Number and Serial Number entries are not appropriate, therefore not allowed.
Inventory: Value displayed for an Item which will have quantity tracked in Inventory.
Shop Floor: Value displayed for an Outside Processing Item which will be delivered to the shop floor
for completion of a wip job.
Note: the Destination Type can be changed if the following profile is set to Yes: RCV: Allow routing
override