Cascading receipts in Oracle Cloud
SummaryCascading receipts in Oracle Cloud
Suppose there is a line on Requisition, L1 and is splitted into 2 Distributions, D1 and D2.
L1 - 100 Quantity
D1 - 40% - 40 Quantity
D2 - 60% - 60 Quantity
And that requistion is converted into a PO. And if a supplier sends in 10 quantity and when user tries to receive it from "My Receipts", then system should automatically receive 4 quantity (40%) for D1 and 6 quantity(60%) for D2.
Is there a way to achieve this requirement?