POs in Review Receipt Interface
I have query regarding the Purchase Orders appearing in review receipt interface. We have integrated Oracle Logfire (WMS) with Oracle Fusion and perform the following steps;
1- Create PO in Fusion against Purchase Requisition
2- Integrate/push that PO to Logfire.
3- Receive the items in Logfire.
4- Verify the receiving of items in Logfire (that push the receiving to Fusion)
5- Run Manage Receiving Transactions to receive the same items in Fusion.
6- Run Send Pay on Receipt in Fusion to create invoices in Payables.
Some of items are not received in Fusion due to various reasons and same are appearing in Review Receipt Interface, then we have to manually them.