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Confirm Receipts Notification Deliver To Person Setup

in Inventory Management

Summary:

Hi Oracle Community,

The Oracle documentation states that for Confirm Receipts workflow notifications to be configured every PO must have a “deliver-to person ID” on the distributions.

We create requisitions using Smart Forms and no where do we specify a deliver to person. I would assume that this should be the Requester, however, when I write reports, none of our POs are associated with a deliver to person.

How do I ensure that every PO raised using Smart Forms has a “deliver to person”?

Thanks

Nina

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

25A

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