Fusion : Receiving : A Putaway Process Is Required When The Fiscal Document Capture Enabled (Doc ID 2656452.1)

Last updated on JANUARY 03, 2023

Applies to:

Goal

When users executing the receipt process in Brazil using the FDC Module (Fiscal Document Capture).
Receiving Parameters always has the receipt routing = Standard and cannot be changed to Direct Delivery
Purchase Order has the receipt routing = Direct Delivery
For ALL Purchase Orders, user do the receiving in FDC page (Item Deliveries)
However, user still need to complete the Put-away process
 

Solution

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