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The Supplier lot in the "ReceivingReceiptImportTemplate" FBDI to appear when receipts and putaway

in Inventory Management 2 comments

Summary:

The Supplier lot that we specified in the "ReceivingReceiptImportTemplate" FBDI needs to automatically appear when receipts and putaway (see somewhere on the page) are being processed.

Notably, WMS is not being used.

FBDI path: https://docs.oracle.com/en/cloud/saas/supply-chain-and-manufacturing/23d/oefsc/receivingreceiptimport-3165.html#receivingreceiptimport-3165

Can I know from the experts here to assist on this


Content (please ensure you mask any confidential information):


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

24A (11.13.24.01.0)

Code Snippet (add any code snippets that support your topic, if applicable):

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