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Unable to find a way to get actions on receipts

edited Mar 4, 2025 2:45AM in Inventory Management 2 comments

Dear Oracle Support,

I have set up a job notification to be sent to the approver when a new receipt is received. The approver then sends this job for further processing. However, I am facing the following issues:

  1. I cannot link this job to a specific Purchase Order (PO) or Receipt, making it difficult to track which transaction triggered it.
  2. I am unable to retrieve the parameters of the sent job, preventing me from validating the input details.
  3. There is no standard functionality in Oracle Fusion to retrieve approval actions for receipts, which makes it challenging to track the approval process.
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