Do you have any document with description/ examples of the behavior when we do the setup as Receipt?

(Doc ID 1932976.1)

Last updated on APRIL 04, 2016

Applies to:

Oracle Release Management - Version 12.2.2 and later
Information in this document applies to any platform.
***Checked for relevance on 04-APR-2016***


Summary of Issue
In the incoming planning schedule, we need to check what was the last Receipt the customer has
considered for its schedule. Accordingly, we will then take in to account the in transit shipment and
plan the Order for customer.

Can you please suggest the options available to fulfill the above requirement in Release Management?


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