Workflow Behind Link Between PO Receipts And Quality Receiving Inspection

(Doc ID 1275003.1)

Last updated on MARCH 08, 2017

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.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms