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FA: RCV: Correct ASN Qty Received from Drop Ship Sales Order When Supplier Sends Less Qty To Customer (Doc ID 2673557.1)

Last updated on DECEMBER 02, 2020

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.20.01.0 and later
Oracle Fusion Receiving - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

Please advise how Fusion supporting the following business process.

The supplier sends an ASN against a drop ship PO, this creates a receipt against the PO automatically.

The Drop Ship Sales Order customer receives the shipment from the supplier. The delivery does not have the same quantity as the ASN.

How to correct the ASN/ and or PO receipt?
 

Solution

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In this Document
Goal
Solution
References


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