How to Split Unordered Receipt Over Multiple Distributions (Doc ID 2048875.1)

Last updated on SEPTEMBER 29, 2015

Applies to:

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


Is it possible to split unordered receipt over multiple distributions?

Example of reproducible steps:


1. Create a Purchase Order PO with multiple distributions lines.
2. Approve it.
3. Navigate to Receiving > Match Unordered Receipts form.
4. Find the Unordered receipts and try to match it with the PO previously created.
5. At this point, there is no option to split the matching over multiple
distribution lines.


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