GRN Approval for Purchase Order Receipt

(Doc ID 2419101.1)

Last updated on JULY 04, 2018

Applies to:

Oracle Fusion Inventory Management Cloud Service - Version 11.13.18.02.0 and later
Oracle Fusion Receiving - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

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?
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms