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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 and later
Information in this document applies to any platform.


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.


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