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How the Default On-Hand Material Status is Determined at Receipt (Doc ID 1303186.1)

Last updated on JUNE 03, 2019

Applies to:

Oracle Inventory Management - Version 12.1.1 and later
Information in this document applies to any platform.

Goal

The goal of this information is to understand the on-hand material status defaulting logic for transactions that are receipts into an inventory organization that has on-hand material status enabled.

Solution

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In this Document
Goal
Solution
References

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