Customer Requires Waybill Number Validation To Avoid Duplicates/ Waybill Must Be Always Unique
(Doc ID 2586561.1)
Last updated on JUNE 27, 2023
Applies to:Oracle Fusion Inventory Management Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.
Home page->Procurement->My receipts
Home Page->Supply Chain Execution->Inventory Management->Show Tasks: Receipts->Receive Expected Shipments
When receiving PO's on My receipts or Receive Expected Shipments, customer needs to be able to enter Waybill number in such way that it alerts them when entering duplicates or to validate Waybill number to avoid duplicity. Waybill number entered must be always unique.
There should be no duplication of Waybill numbers due to customer's store, inventory and warehouse operations requirements.
Currently there is no such functionality
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