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Is there a prebuilt integration for Receipt Corrections between WMS and INV?

in Inventory Management 4 comments

Summary:

Corrections are necessary when POs are received incorrectly in Oracle WMS. We have not found any prebuilt integrations to handle this.

Content (please ensure you mask any confidential information):

We want to confirm if there are any prebuilt integrations between WMS and INV for Receipt Corrections. We opened an S/R and Oracle told us to use the API for misc receipts/issues, but there is functionality within WMS to adjust specific PO receipt quantity; therefore, there should be a prebuilt integration using this API:

post: /fscmRestApi/resources/11.13.18.05/receivingReceiptTransactionRequests   

Additionally, a PO receipt correction adjusts the specific PO tied to g/l journal entries/costing and affects the Inventory accrual account. Performing a misc transaction would mean we'd have to find a way to identify the exact g/l account used when performing the PO receipt, which is nearly impossible. Also, miscellaneous transactions are not on the Accrual Reconciliation Report, which is based on PO receipts. This report is essential for reconciling inventory accruals to the G/L, and doing as Oracle Support suggests would not work.

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