Standard In-transit Purchase order process flow

Oracle Fusion Cloud Applications

23B (11.13.23.04.0)

Hi Team,

Intransit Purchase Order process-

Our business requirement, we procure goods from different countries. Say, china supplier ships the goods to Freight forwarder (3rd party logistics, INCO terms- FCA), at this point our client owns the inventory. We should be able to track the Intransit material and when material reaches our client warehouse (in US or Canada), we should be able to receive it.

When purchase order is created and supplier ships, it does not show intermittent statuses such as 'Intransit' or 'Shipped' etc. on PO line/schedule (or) to track intransit material we just want to perform 'Receiving' and 'Not Delivery', but at PO line/schedule it does not show any status that says 'Receiving not delivered' etc of some sort.