How Does RMA Receipt Routing Default?

(Doc ID 804669.1)

Last updated on NOVEMBER 20, 2017

Applies to:

Oracle Inventory Management - Version 11.5.10 and later
Information in this document applies to any platform.


When performing an RMA receipt, the receipt routing defaults to Standard, the Receiving Options is set to Direct Delivery and the item receipt routing is set in the Item Master = Standard.  Is there any way to default the RMA receipt routing to be specific to the item?


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