How to Create and Receive Standard Receipt Routing Purchase Order and Then Return to Vendor
(Doc ID 2212736.1)
Last updated on JULY 30, 2024
Applies to:
Oracle Purchasing - Version 11.5.10.2 and laterOracle Inventory Management - Version 11.5.10.2 and later
Information in this document applies to any platform.
Goal
1. To present the steps to create and approve a standard receipt routing purchase order
2. To present the steps to receive and deliver a standard receipt routing purchase order
3. To present the steps to return to vendor a standard receipt routing purchase order
Solution
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In this Document
Goal |
Solution |
References |