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
Get Started with Redwood: Oracle Cloud SCM and Purchasing

Enforce View-Only Restriction on Externally Sourced Receipts Based on DFF Attribute

edited 1:02PM in Purchasing

Summary:


Content (please ensure you mask any confidential information):

A subset of Goods Receipt Notes (GRNs), hereafter referred to as Receipts, are created in Oracle Fusion via an inbound integration from an external Enterprise Asset Management (EAM) application. These externally sourced receipts are created directly via Oracle Fusion REST APIs and are owned and governed by the source system (Attune). The complete lifecycle of these receipts — including any corrections, reversals, or returns — is exclusively managed within the external application and propagated to Oracle Fusion through the integration layer.

The business requirement is as follows:

Any Receipt in Oracle Fusion where the Descriptive Flexfield (DFF) attribute "Source System" carries the value "AMS" must be rendered view-only. Oracle ERP users must not be able to initiate any transactional action against such receipts — specifically, the "Correct" and "Receive" actions must be suppressed or made unavailable on these records.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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