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

Duplicate PO Receipt Check Functionality

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

Summary

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

Content

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) ? 

Thanks,

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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