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 AUGUST 07, 2024

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

	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.

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

Applies to:

Goal

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!