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Is it Standard for Partial ASN Receipts to Share the Same Receipt Number in Oracle Cloud?
in Purchasing
When creating receipts from ASN using Receive Expected Shipments, if we receive a partial quantity and submit, we get a receipt number. Later, when we receive the remaining quantity and submit, the same receipt number is used again.
I need to understand if this is the standard process in Oracle Cloud or if there is any configuration required to generate a new receipt number for each transaction.
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