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Using Country of Origin field in Inventory Transactions

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Summary:

We have disabled the checkbox for tracking inventory by Country of Origin in Organization Parameters. But the Country of Origin field is available on receiving transactions (PO receipt, RMA receipt) and Miscellaneous transactions. We want to use this field to capture CoO of received material and use the data on custom code/ reports. Need a confirmation if this approach will be a concern during future Oracle Fusion updates.

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Version (include the version you are using, if applicable):

23B (11.13.23.04.0)

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