Is It Possible To Perform A Receipt For Multiple POs That Have Different Suppliers And Different Item numbers?
(Doc ID 2754083.1)
Last updated on MARCH 22, 2021
Applies to:Oracle Fusion Inventory Management Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.20.04.0 and later
Oracle Fusion Purchasing - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
we are trying to receive different POs with a singular receipt : Is it possible to perform a good receipt of a Direct PO (received in “Supply Chain Execution” > “Inventory Management” > “Receive Expected Shipments”) for multiple POs that have different Suppliers and different Item numbers? How can we query these orders, in order to receive them at the same time?
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