Last updated on JUNE 16, 2016
Applies to:Oracle Inventory Management - Version 12.2.4 and later
Information in this document applies to any platform.
Q1. How to create receiving exception while placing PO Receipt?
Q2. How to release Receiving exception?
Q3. Is it possible to put receiving exception automatically while processing PO receipts via EDI/Interface, less manual intervention.
Q4. What cases we put receiving exception and what cases system automatically put receiving exception?
Q5. Is possible to put receiving exception for All transaction types like Receive, Deliver, Return to Vendor, Return to receiving.
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