My Oracle Support Banner

Control Needed For Receipt Quantity To Not To Exceed ASN Quantity. (Doc ID 2537157.1)

Last updated on DECEMBER 18, 2019

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Goal

Scenario: How to make sure that receipt qty is restricted to ASN quantity

when there is a PO for 100 quantity and Supplier created ASN for 80 quantity, receiver should be able to receive 80 quantity only.
Receipt screen should not allow quantity more than shipment quantity.
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.