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Partial Receipts/Putaway

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We have used IHT messages to convey Receipt and putaway confirmations to INV cloud.  Inventory cloud generates a receipt ID for each of the receipt confirmation message from WMS to INV cloud. In case of partial receipts INV will generate multiple receipt ID's and these ID's donot tie back to WMS line.

E.g. If we do receipt/putaway as below. OIC will not know which Receipt in INV to deliver as both the receipts are for same PO line. IN such a scenario the interface goes into error.

Please advise what is Oracle's recommendation to handle such a scenario.

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