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How to create 'Goods Receipt' line type for POs from planning module

in Supply Chain Planning and Collaboration 5 comments

Summary: We have a requirement where user needs to create planned orders in supply plan with line type "Goods Receipts" to create PO. Actually, we do not have this requirement available for this process.


Content (required): We have in our supply plan the possibility to create standard PO from Planning to Procurement module by release action. However, user wants to create PO by order line type "Goods Receipts". This option is only available in Procurement module, and we need to add in planned orders at the moment to execute supply plan in planning module.

Version (include the version you are using, if applicable): Oracle Fusion Cloud Applications 23C (11.13.23.07.0)

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