How we can capture IMEI Number while receiving huge quantity of Phones in Oracle Fusion?
Summary:
Supplier/Manufacturer - SUPP A
Buyer/Distributor - DIST A
DIST A will provide PO (3 Way Invoice matching) procuring iPhone 16 (inventory item) for 50,000 Qty to SUPP A and supplier will supply the same.
Scenario 1 - During creation of receipt, DIST A needs to note IMEI number against every iPhone. How we can ensure this process can get completed quickly and efficiently without much manual intervention?
Scenario 2 - During Invoice matching, basically there would be 50K lines but how we can club all those lines in to one line for simpler matching of Invoice with receipt?
Content (please ensure you mask any confidential information):
Tagged:
0