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How To Setup Different Receipt Routing For Different Items - Transfer orders (Doc ID 2536957.1)

Last updated on NOVEMBER 28, 2019

Applies to:

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


 Customer have business requirement where transfer from Org A to Org B, should follow two different routes for receiving

  1. When Transfer order is created Via Min-Max planning , Transfer order should be received in Org B
  2. But if user do a direct order transfer from store A to Store B then it should directly received in store B without user performing receipt. How do we configure this ?


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