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Customer Requires Waybill Number Validation To Avoid Duplicates/ Waybill Must Be Always Unique (Doc ID 2586561.1)

Last updated on JULY 23, 2020

Applies to:

Oracle Fusion Inventory Management Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.

Goal

Home page->Procurement->My receipts
or
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
 

Solution

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In this Document
Goal
Solution
References


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