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Oracle JD Edwards EnterpriseOne 9.0: Supply Chain Management Cookbook by Kashif Rasheed

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Setting up a receipt route

This recipe demonstrates receipt routing definition and activation, lists a prerequisite, and discusses how to assign receipt routes to items.

Getting ready

You should set up the operation code on UDC 43/RC in the P0004A application Work with User Defined Codes.

How to do it...

  1. Select Procurement and Subcontract Management | Daily Processing | Stock Based Purchasing | Receipt Routing, and then click on Receipt Routing Definition.
  2. Enter a value in the Route Code field by selecting the value from UDC 43/RC that identifies a receipt route. Each receipt route consists of a series of operations through which the system directs items upon receipt.
  3. Enter the Operation Sequence in which the system performs ...

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