Once the ASN is completely received, operators will need to verify the receipt
in order to send a verification file back to the host system. In order to send
this verification file, perform the following steps:
From the Inbound Shipments screen, select the ASN that requires
verification and click ‘Verify.’
WM will display a pop-up screen to operations in order to confirm the
verification process.
Once you select “OK”, WMS will verify the ASN, and create an output ASN
verification file. If no is selected, WM will not verify the ASN, and
the ASN can first be reconciled before the verification process (based
on associated business processes.)
Oracle WMS Cloud will generate an ASN verification file – if integration
is configured, Oracle WMS Cloud will drop the verification file to a
shared SFTP directory (typically the ‘output’ folder).