How To Populate DFF Attributes For Work Confirmation Created In iSupplier Portal (Doc ID 2312608.1)

Last updated on APRIL 04, 2025

Applies to:

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

Goal

How to Populate DFF attributes for "Work Confirmation" created in iSupplier Portal.

STEPS
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1) Created "Work Confirmation" in iSupplier Portal.
2) Submit work confirmation, data goes into RCV_TRANSACTIONS_INTERFACE table. At this point of time users are populating ATTRIBUTE_CATEGORY and ATTRIBUTE1 in RCV_TRANSACTIONS_INTERFACE table.
3) Run "Receiving Transaction Processor" program. This created RECEIPT successfully but did not populate DFF ATTRIBUTE information

Solution

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In this Document

Goal

Solution

References

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How To Populate DFF Attributes For Work Confirmation Created In iSupplier Portal (Doc ID 2312608.1)

Applies to:

Goal

Solution

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