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Duplicate PO Receipt Check Functionality

Received Response
edited Oct 8, 2020 7:51PM in Inventory Management 8 comments


Does Oracle Fusion Procurement (Receiving) has the duplicate receipt check functionality?


Hi Experts,

I am looking to see if there is a Duplicate Receipt Check functionality available in Oracle Fusion Cloud Purchasing/Receiving.

We have PO Receipts getting created via a web service (transformed into the Receipt FBDI) format and then getting imported via the "Manage Receiving Transactions" schedule process. 

Is there a way to check the duplicate PO receipt created in Oracle or prevent the duplicate receipt creation in Oracle Fusion Procurement Cloud (Receiving) ? 


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