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How to Receive Multiple Purchase Orders With Different Supplier Within the Same Receipt Number ? (Doc ID 2209181.1)

Last updated on NOVEMBER 18, 2022

Applies to:

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


How to receive multiple Purchase Orders in one receipt with different suppliers?

  i.e.: To receive on the same receipt PO# 1234 for supplier X and PO# 5678 for supplier Y


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