How To Populate DFF Attributes For Work Confirmation Created In iSupplier Portal

(Doc ID 2312608.1)

Last updated on OCTOBER 10, 2017

Applies to:

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


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

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


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms