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Where To Enter Serial Number , Model Number In Receiving So That It Can Flow to Invoice (Doc ID 2537105.1)

Last updated on DECEMBER 18, 2019

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.19.01.0 and later
Oracle Fusion Receiving - Version 11.12.1.0.0 and later
Oracle Fusion Inventory Management Cloud Service - Version 11.13.19.01.0 and later
Oracle Fusion Payables Cloud Service - Version 11.13.19.01.0 and later
Oracle Fusion Payables - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

Where do users need to enter Serial Number, Model Number, Manufacturing Date
in Receiving so that it can flow directly to Invoice?
 

Solution

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In this Document
Goal
Solution
References


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