Is there a way to put away Receipt Lines via API?
Summary:
Is there a way to put away Receipt Lines other than manually in Oracle Fusion Cloud Supply Chain Execution Inventory Management?
Content (please ensure you mask any confidential information):
300,000 receipt lines are awaiting put away due to field not populated on our FBDI templates for our Receipt integrations.
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
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