My Oracle Support Banner

Workflow Behind Link Between PO Receipts And Quality Receiving Inspection (Doc ID 1275003.1)

Last updated on AUGUST 22, 2018

Applies to:

Oracle Quality - Version and later
Information in this document applies to any platform.


Request of Information about the workflow behind link between PO receipts and quality QA.
We want understand how the system recognize that a receipt need to be controlled and another no.
So for us it's very important to analyze the logic and the query that the system uses.


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

This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.