My Oracle Support Banner

Fusion RCV: Confirm Receipt for RMA (Doc ID 2664089.1)

Last updated on MARCH 12, 2021

Applies to:

Oracle Fusion Receiving - Version 11.13.20.01.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.20.01.0 and later
Oracle Fusion Inventory Management Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Goal

Confirm Receipts process is used to send a notification to the Requester on a Purchase Order (PO) when a Receipt is created
against the PO.  The current Confirm Receipts process only accommodates Purchasing transactions. However, through Inventory
Management, users have the ability to create Receipts against RMA sales orders as well.

Requirement is to expand the Confirm Receipts process functionality to send receipt notifications when a receipt is created
against an RMA Sales Order, preferably to the person that created the Sales Order.

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.