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Conflict Receipt Routing on Supplier and Master Item

Discussion in 'Oracle SCM & Manufacturing' started by alconx, Jan 26, 2010.

  1. alconx

    alconx Active Member

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    Hai All,
    I am doing some research on ORACLE EBS 11.5.
    And I find out something weird in adjusting Receipt Routing both in SUPPLIER and MASTER ITEM..

    1. To Setup an item. we have to set the "receipt routing" for this item.

    2. While I'm define new supplier, This step also have "receipt routing" option. .

    ## My question is : if I set the item "receipt routing" to "STANDARD", I set the supplier "receipt routing" to "INSPECTION".. what happen if I buy the item from this supplier (because they have different "receipt routing" option)?. what will receivables department do to this item, Inspect it or not ??.
  2. apps_expert

    apps_expert Forum Expert

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    Chennai, India
    The receipt routing at Item level gets preference over the Supplier setting. If it is not defined at ITEM level, the supplier setting is used.