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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:

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


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


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