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Oracle R12: IR-ISO Multiple Receipts to same GRN Number

in Value Chain Planning - EBS (MOSC) Question

Currently we are performing multiple receipts/GRN with different dates and time for the same requisition. Upon checking we found that GRN done at different dates/times gets added to same GRN number unlike PO where we have the option to create new GRN or add to same GRN. Please advise if it is standard functionality and how we can overcome.

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