My Oracle Support Banner

How to Simplify Container Item Receipt for Internal Sales Order (Doc ID 2746040.1)

Last updated on JANUARY 22, 2021

Applies to:

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


Is there any way to simplify container item in-transit receipt for Internal Sales Order

When container item is set as 1 Qty for Item 1 Qty and issue 100 qty for the Internal Sales Order
then in the Receiving Organization, the receiving transactions are devided into 100 lines.
Is it possible to receive as 1 receiving transaction for this case?


To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.