Workflow Behind Link Between PO Receipts And Quality Receiving Inspection
(Doc ID 1275003.1)
Last updated on MAY 15, 2019
Applies to:Oracle Quality - Version 126.96.36.199 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