My Oracle Support Banner

Fusion : Receiving : Deep Link To 'My Receipts' Landing Page With 'PO' Defaulted To The Passed Parameter (Doc ID 2673525.1)

Last updated on JUNE 22, 2020

Applies to:

Oracle Fusion Inventory Management Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Goal

Users need of a deep link to 'My Receipts' landing/search page with search parameter 'Purchase Order' to be defaulted to the PO number that is passed in the deep link.

Users are able to navigate to the landing page using the below link, but they need PO number to be set based on parameter passed in the deep link.

Deep link to landing page (Working): https://<POD Name>.oraclecloud.com/fscmUI/faces/FndOverview?fndGlobalItemNodeId=itemNode_my_information_self_service_receipts

Requirement: https://<POD Name>.oraclecloud.com/fscmUI/faces/FndOverview?fndGlobalItemNodeId=itemNode_my_information_self_service_receipts&paramPurchaseOrder=<PO#>

Note, similar feature supported in Procurement. Refer to :

PRC: Procurement Module Deep Links (Doc ID 2635438.1)

 

Solution

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
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.