Enhancement Request To Restrict The Ability To Receive Shipments From Multiple Purchase Orders

(Doc ID 2205826.1)

Last updated on DECEMBER 06, 2016

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
Information in this document applies to any platform.


Enhancement request to restrict the ability to create a single receipt spanning shipments from multiple purchase orders.
 i.e. One PO can have multiple receipts. But, multiple POs should not have single receipt.If the multi-select option is available, how do we ensure user never attempts receiving multiple POs?
There is no control to prevent the multi-select.


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