In What Order Oracle MSCA Does PO Receipt For Blanket Release For Multiple Shipment Of Same Line (Doc ID 1626203.1)

Last updated on JUNE 23, 2016

Applies to:

Oracle Warehouse Management - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 11.5.10.2 version, Inbound Processing

ACTUAL BEHAVIOR
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Our business creates Blanket release for the same line item with different need dates under one blanket release.

Warehouse receives the Blanket release using MSCA PO receipt screen. As MSCA does not provide functionality to select shipment lines, hence MSCA is receiving lines randomly. As receiving order is not documented, we are not able to derive any logic for the receiving order in this scenario.

This is creating lot of confusion for sourcing team as their analysis is going wrong and unnecessary complaint with supplier.
Suppliers is complying and shipping items per need date, but lines getting received using MSCA is not receiving correct need by date line.
Please confirm the receiving order for this scenario when a single blanket release has multiple shipment lines for the same line item.

Cause

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