You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Receiving Approval and FBDI RCV import

in Inventory Management 1 comment

Summary:

Can receiving transactions imported via FBDI skip receiving approval?

Content (please ensure you mask any confidential information):

Oracle provides the receiving approval function from 26B.

26B: Redwood: Use Approvals for Receipts

Now I wonder if the receiving transactions imported via FBDI can skip receiving approval, or not?

Do we have a new attributes in the FBDI excel sheet for controling receiving approval function,

like the "Approval Action" field in the PO Purchase Order Import?

Version (include the version you are using, if applicable):


26B

Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!