How to Receive Goods in Inventory Org for BU2 if PO Created under BU1?
(Doc ID 2380468.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Fusion Purchasing Cloud Service - Version 11.13.17.09.0 and later
Oracle Fusion Purchasing - Version 184.108.40.206.0 and later
Oracle Fusion Receiving - Version 220.127.116.11.0 and later
Oracle Fusion Inventory Management Cloud Service - Version 11.13.17.09.0 and later
Information in this document applies to any platform.
How to receive goods in Inventory Org for BU2 if PO is created under BU1?
Requirement is for Inventory Org of one particular BU should be able to receive
lines from a PO belonging to other BUs.
For Example: The Procurement BU, Invoicing/Payment BU as well as Requisitioning BU
will be BU1 which does not own the Inventory Org but the receiving will happen in the
Inventory Org of BU2. Expectation is to be able to enter BU2's Inventory Org as Ship-To
Warehouse on a PO where Procurement BU as well as Requisitioning BU is BU1.
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