My Oracle Support Banner

How to Setup Inter-Organization Receipt Routing to Default from Shipping Networks (Doc ID 1360413.1)

Last updated on OCTOBER 15, 2021

Applies to:

Oracle Inventory Management - Version 12.1.3 and later
Information in this document applies to any platform.
Form:RCVRCERC.FMB - Enter Receipts GUI
Form:RCVSHESH.FMB - Maintain Shipments


The receipt routing from Internal Requisitions and Internal Orders, Or Inter-Org Tranfer should come from the Shipping Network for the Receiving Organization.

After generating Internal Requisitions and their Internal Orders and following all the steps to generate the shipment its receipt routing is "Inspection Required".
It happens because the item is marked as "Inspection Required" but the Shipping Network for the Receiving Organization is "Standard Receipt".
The Receiving Routing can be changed on the Manage Shipment screen, however, is there a way to default from Shipping Network automatically ?


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.