How is Receiving supported across multiple operating units in Release 12?
When the Receipts form is opened, the list of values (LOV) will be displayed of the inventory organizations which are available to the user through the security profile. Receiving forms unlike other transaction entry forms in Oracle Purchasing, does not make it mandatory for the user to choose an operating unit even after selecting the inventory organization to receive the shipment. User will still be allowed to change to an operating unit which may not necessarily include the inventory organization chosen initially. For eg. if M1 is an inventory organization which is not included in an operating unit 'Vision Communications (USA)', and if M1 is chosen initially as the receiving inventory organization, user is still allowed to select the operating unit context as Vision Communications (USA). This is an intended feature in Release 12.
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