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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 MAY 06, 2022

Applies to:

Oracle Fusion Inventory Management Cloud Service - Version and later
Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version 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?


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