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What Are The Prerequisites When We Combine Different PO Lines Into A Single Receipt? (Doc ID 2547195.1)

Last updated on OCTOBER 24, 2019

Applies to:

Oracle Fusion Inventory Management Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Goal

What are the prerequisites when we combine different Purchase Order lines into single receipt?

Solution

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In this Document
Goal
Solution


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