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How Does Oracle Quality Handles Partial Accept And Partial Reject Qty For Inspection Result (Doc ID 2176296.1)

Last updated on AUGUST 17, 2023

Applies to:

Oracle Quality - Version 12.2.4 and later
Information in this document applies to any platform.


We have a scenario like below

PO Number = XXXX
PO Quantity Received = 100
Quantity Accepted = 40
Quantity Rejected = 60
Inspection Result = Partial Accepted/Rejected
Collection plan = Receiving Collection plan assigned to transactions ie Inspection Transactions Oracle Purchasing (which should automatically trigger from PO Receiving Transactions)

for PO Quantity Received (100), in collection plan we have to enter and complete the Receiving inspection in only one line data with partial Accept/Reject for the entire quantity received (100)

and Inspection Status in PO Receiving transactions should be update accordingly as per Quantity partial Accepted/Rejected.

Once we have done with Inspection, Accepted Quantity (40) need to move to XXX Subinventory and Rejected Qty (60) move to MRB Subinventory

and only the Rejected Quantity (60) requires Nonconformance process
How can we handle the above scenario in the Oracle Quality ?


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