How to Default Locator Segments During PO Receipt Based on PO and PR Attributes?
Assalam Aliekum,
We have a business requirement in Oracle Fusion Inventory Management.
While performing a PO Receipt transaction, we want the Inventory Locator segments to be defaulted automatically.
Our locator structure contains the following segments:
- PO Number
- Supplier
- GRN Date
- Cost Center
Requirement:
When performing the receipt against a Purchase Order, these locator segment values should automatically default as follows:
- PO Number → Derived from the Purchase Order
- Supplier → Derived from the Purchase Order
- GRN Date → System date (receipt date)
- Cost Center → Derived from the Purchase Requisition
We would like to understand:
- Is this achievable through standard configuration in Oracle Fusion Inventory?
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