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Purchase Order Standard Receiving Data Flow (Doc ID 2382672.1)

Last updated on MAY 31, 2022

Applies to:

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


 A close examination of the processes of Creating & approving a Purchase Order (PO), performing the Receipt and the Delivery for a plain Inventory item (not serial- or lot-controlled) using Standard Receipt, in a non-WMS organization, via Desktop (not MSCA).


This is intended as an educational reference to what happens behind the screen while Creating and Approving a PO, Receiving the material purchased, and Delivering it once it has been received.
Support Engineers and Users alike should find this useful at any skill level.


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