Fusion RCV: How to Stop Converted Purchase Orders Crossed Need by Date Escalation Email
(Doc ID 2056521.1)
Last updated on MARCH 29, 2021
Applies to:Oracle Fusion Receiving - Version 11.13.20.04.0 and later
Oracle Fusion Inventory Management Cloud Service - Version 11.13.21.01.0 and later
Information in this document applies to any platform.
If the receipt is created before the task expires, the framework directly escalates and re-assigns the task. The notification escalation framework and the self service receiving UI are disjoint in that particular check.
Business is not happy to use the Did not Receive option (highlighted in Doc ID 1589389.1). Also, when task is escalated, manager is not sure if this is a legitimate of false escalation.
Are there other workarounds like extending the need by date to a future date in Purchase Order Line which can possibly stop the notifications being triggered.
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