Duplicate PO Receipt Check Functionality
SummaryDoes Oracle Fusion Procurement (Receiving) has the duplicate receipt check functionality?
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) ?