Help for Receiving Transaction Processor (RTP)

Question

Hi All,
Before running the RTP, we are not populating the po_unit_price in rcv_transactions_interface table. As per our understanding, it should pick up the value from PO created for this price.
But after running the RTP, we are able to see that the cost is 0 and Purchase Price Variance (PPV) account is getting hit with the values, whereas it should be Receiving Inspection account which should get hit.
Can someone please help us with this issue as what can be the cause as PPV is getting affected?
Any pointers will be highly appreciated.
Thanks,
Amit

Answer 1

Let me know the output the this query..
SELECT a.rcv_transaction_id, transaction_type, accounting_line_type,
concatenated_segments, accounted_cr, accounted_dr
FROM rcv_receiving_sub_ledger a,
gl_code_combinations_kfv b,
rcv_transactions c
WHERE a.code_combination_id = b.code_combination_id
AND a.rcv_transaction_id = c.transaction_id
AND a.rcv_transaction_id =(select transaction_id from rcv_transactions
where po_line_id=&po_line_Id
and transaction_type='RECEIVE') --564302
UNION
SELECT c.rcv_transaction_id, transaction_type,
d.meaning accounting_line_type, concatenated_segments,
DECODE (SIGN (base_transaction_value),
-1, base_transaction_value
) accounted_cr,
DECODE (SIGN (base_transaction_value),
1, base_transaction_value
) accounted_dr
FROM mtl_transaction_accounts a,
gl_code_combinations_kfv b,
mtl_material_transactions c,
mfg_lookups d,
rcv_transactions e
WHERE a.reference_account = b.code_combination_id
AND a.transaction_id = c.transaction_id
AND c.rcv_transaction_id =(select transaction_id from rcv_transactions
where po_line_id=&po_line_Id
and transaction_type='DELIVER') -- 564303
AND a.accounting_line_type = d.lookup_code
AND d.lookup_type = 'CST_ACCOUNTING_LINE_TYPE'
AND c.rcv_transaction_id = e.transaction_id
ORDER BY rcv_transaction_id;
Thanks
Nagamohan