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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 11.5.10.2 and later
Information in this document applies to any platform.

Goal


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.

Solution

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In this Document
Goal
Solution
References


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