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Depot Repair (ER): Bulk Receiving Allows PO Number in Receipt Lines (Doc ID 2644140.1)

Last updated on SEPTEMBER 02, 2020

Applies to:

Oracle Depot Repair - Version 12.1.3 and later
Information in this document applies to any platform.


Bulk Receiving did not allow for the Receipt Lines to specify the Purchase Order (PO) number.

Since the Bulk Receiving process can create new Service Requests / Repair Orders which may have the functionality to automatically create a shipment and return sales orders, the option to indicate the PO Number is critical when the PO Number is required on the Order Type.

If this functionality is not available, Bulk Receiving fails to create the RMA order and as a result, fails to complete the RMA receipt because the PO number is required on the associated Order Type and thus, cannot be populated on the Bulk Receiving page.

The workaround for this issue requires manual entry.


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