Redwood: Capture a Supplier License Plate Number for Reference When Receiving Goods
Even if your warehouse isn't utilizing License Plate Numbers (LPNs) in day-to-day operations, it's possible that your suppliers ship products with LPNs on the packaging or shipping documents. In such cases, it's crucial to record the supplier's LPN when you receive goods to ensure that you have it readily available for future audits or issue resolution. With this feature, you can now easily capture the supplier-provided LPN during the receiving process to store it exclusively as a reference for the specific shipment.
The following receiving related tasks now support From LPN and To LPN fields to capture this information:
- Expected Shipment Lines
- Awaiting Inspection
- Awaiting Put Away
- Corrections
- Returns
Expected Shipment Lines
This feature ensures you have the necessary information captured and available for your supplier shipments for reference as needed.
Steps to Enable
You don't need to do anything to enable this feature.
Tips And Considerations
- Supplier LPNs captured during receiving are not transferred to inventory. They are stored only for reference and audit purposes.
Key Resources
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Oracle Fusion Cloud SCM: Using Inventory Management guide, available on the Oracle Help Center.
Access Requirements
Users who are assigned a configured job role that contains these privileges can access this feature:
- Receive Receiving Shipment Line (RCV_RECEIVE_RECEIVING_SHIPMENT_LINE_PRIV)
- Inspect Receipts Using Responsive Receiving (RCV_INSPECT_RECEIPTS_USING_RESPONSIVE_RECEIVNG_PWA_PRIV)
- Put Away Receiving Receipt (RCV_PUT_AWAY_RECEIVING_RECEIPT_PRIV)
- Return using Responsive Receiving (RCV_RETURN_RECEIVING_RECEIPT_PWA_PRIV)
- Correct Receipts using Responsive Receiving (RCV_CORRECT_RECEIPTS_USING_RESPONSIVE_RECEIVING_PWA_PRIV)
These privileges were available prior to this update.