Configuring Receipts and Returns in Oracle Fusion Procurement Cloud
This section focuses on integrating the data that comes as part of the package and configuring it in the Oracle Integration Cloud environment for the integration to run successfully. Complete the following in the Oracle Fusion Procurement Cloud system for successful configuration.
Setting up Receipts DFF
To set up a Receipts DFF:
1. Navigate to Setup and Maintenance > Manage Descriptive Flexfields > Receipt.
Alternatively, you can navigate to Setup and Maintenance > Manage Receiving Descriptive Flexfields > Receipt Header.
2. Select Receipt Header and click the edit icon.
3. Click Manage Contexts.
4. Click + to add a primary context.
Enter the following details:
• Display Name: WACS
• Context Code: WACS
• API Name: Wacs
5. Add the following segments:
WACS_PO_HEADER_ID
WACS_RCPT_HEADER_ID
6. Click Save and Close.
Setting up Return Line
To setup a Return line:
1. Navigate to Setup and Maintenance > Manage Descriptive Flexfields > Receipt.
Alternatively, navigate to Setup and Maintenance > Manage Receiving Descriptive Flexfields.
2. Click Receipt Transaction and click the edit icon.
3. Click + to add a context. Add the following details:
• Display Name: WACS
• Context Code: WACS
• API Name: Wacs
4. Add the context for the following context sensitive segment:
WACS_RETURN_LINE_ID
5. Click Save and Close.