GRN Approval for Purchase Order Receipt
(Doc ID 2419101.1)
Last updated on MARCH 29, 2019
Applies to:Oracle Fusion Inventory Management Cloud Service - Version 11.13.18.02.0 and later
Oracle Fusion Receiving - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
There is no approval routing mechanism when PO (Purchase Order) receipt is created.
How to configure an approval at Receipt level on GRN (Goods Receipt Note) creation?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document