Purchase Order Standard Receiving Data Flow
(Doc ID 2382672.1)
Last updated on SEPTEMBER 20, 2018
Applies to:Oracle Inventory Management - Version 18.104.22.168 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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