Procurement - EBS (MOSC)

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ASN receipt

Dear Team,

we are receiving ASN through standard forms (Receipts) ,at the same time there is an integration exist for the same with scale system

In some cases users manually receipting the ASN in oracle forms ,So when integaration pushing the data for same ASN details it is errored out in staging table

here before pushing data to Standard interface tables we have staging tables created we have created a package to validate the staging table records and only pushing the valid records to

what are the unique fields that we can refer while receipting ASN to limit this integration issue

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