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Purchase Order - What Is The Order In Which A PO Is Updated During Receipt? (Doc ID 2456116.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Warehouse Management Enterprise Edition Cloud Service - Version 9.0.0 and later
Information in this document applies to any platform.

Goal

Purchase Order seq_nbr qty received order user would like some clarification regarding the order in which a PO is updated during receipt.
Example
PO# 0000001 has item A over 4 lines.
SEQ_NBR 1 - ITEM A - INVN_ATTR_C = A x 100 units
SEQ_NBR 2 - ITEM A - INVN_ATTR_C = B x 20 units
SEQ_NBR 3 - ITEM A - INVN_ATTR_C = C x 50 units
SEQ_NBR 4 - ITEM A - INVN_ATTR_C = C x 75 units
In which order would the above be received?
Is it:
seq_nbr ascending
seq_nbr descending
seq_nbr lowest qty shipped
seq_nbr highest qty shipped
Or another logic?
Need clarification as to the order in which a PO is updated during receipt?
 

Solution

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In this Document
Goal
Solution


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