My Oracle Support Banner

Fusion RCV: Split Receipt In Bulk (Doc ID 2683311.1)

Last updated on DECEMBER 02, 2020

Applies to:

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

Goal

Split Receipt in Bulk

Users only see the option to split Receipt manually at the following navigation

Supply Chain Execution > Inventory Management > Receipts(Section) > Manage Expected Shipments
Search with PO#, Click on Receive(button).
At the transaction or line level, can split one line at a time.
e.g. If 20 lines, manually to be split repeating 19 times.

1. Is there functionality to split while performing Inventory/Expense Receipts in bulk ?

2. The FBDI for Receiving Receipts, "ReceivingReceiptImportTemplate" also do not highlight the scope of splitting in Bulk.
 

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.