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Oracle Fusion/Procurement/Receiving
RCV_SHIPMENT_LINES
Receipt line — item and quantity received against a PO line.
Key Columns
SHIPMENT_LINE_IDSHIPMENT_HEADER_IDPO_LINE_IDQUANTITY_RECEIVED
Parent Table
RCV_SHIPMENT_HEADERS
Receipt header — supplier shipment received against one or more POs.
Common Joins
Used In
ReceivingPurchasingAP (matching)
Related
Requisition-to-PO-to-receipt data model
PO_REQUISITION_HEADERS_ALL/LINES_ALL capture the requisition; PO_HEADERS_ALL/LINES_ALL the resulting purchase order; RCV_SHIPMENT_HEADERS/LINES the receipt against it. PO_DISTRIBUTIONS_ALL links a PO line to its requisition line and GL charge account.