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Question on Over-receiving.

in Inventory Management 5 comments

Summary:

Is there a way to over-receive after the PO line has been closed for receiving?

Content (please ensure you mask any confidential information):

We have a requirement to over receive a purchase order line by creating a new receipt. The Business case is as follows:

  • Demand is created by an upstream system.
  • Purchase orders are created automatically based on the demand in Oracle Cloud
  • Supplier ships the product
  • PO is received in external WMS system.
  • WMS sends receipt information to Oracle. Receipts are created automatically against the purchase orders in Oracle Cloud.
  1.  PO 9001 created
  2. Ordered Qty=3
  3. Over receipt Close has been set to 90%
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