The Order in Receipt Form and the Order of an Entry of Inter-Organization Transfer Is Different

(Doc ID 2363043.1)

Last updated on FEBRUARY 20, 2018

Applies to:

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


The order in receipt and the order of an entry of Inter-organization transfer is different.
How the order of Receipt form controlled?


Line Entry:
Item A Qty:1
Item A Qty:2
Item A Qty:3
Item A Qty:4
Item A Qty:5
Item A Qty:6

Receiving Form: (Line = RCV_SHIPMENT_LINES.LINE_NUM)
Qty:1 Line:1
Qty:2 Line:2
Qty:6 Line:3
Qty:4 Line:4
Qty:5 Line:5
Qty:3 Line:6


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