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

Last updated on MAY 06, 2022

Applies to:

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


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.


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