Last updated on DECEMBER 06, 2016
Applies to:Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing - Version 220.127.116.11.0 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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