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item rules to configure receipt routing method on item master based on organization in oracle fusion

in Product Master Data Management

Summary:

Please suggest item rules to configure receipt routing method on item master based on organization in oracle fusion.

For Example, if item is assigned to organization X, Y, Z and A, the receipt routing method (on item org level) = Direct

Content (please ensure you mask any confidential information):


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

26A


Code Snippet (add any code snippets that support your topic, if applicable):

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