I am curious if R12 has the capabilities of Multiple Distributions against a Single Shipment to allow for Multi-Funding procurement.
In 11i, there is a limitation with PO Receiving in this kind of scenario.
In my client's current 11i functionality, If there is a 3-Way PO with One Line, One Shipment with Multiple Distributions, and a user needs to Receive Partial against the Shipment, Oracle creates Accounting Entries utilizing the First Distribution line completely instead of “Pro-rating” against the different Distributions. We are upgrading to R12 and need to know if an enhancement is needed.
Question- is there any capabilities to auto pro-rate across Distributions in Release 12?