View and Download Shipments

Users can view all shipments created/updated within SCH for the suppliers associated with the user.

The users can:

• Apply filters directly in the results table or use the Right Side menu. Filtering can be applied by: Status, Supplier, Purchase Order, and Item.

  Note:

  For Purchase Order and Item Filtering, multiple values can be entered. By default, Space is the delimiter of IDs, however it can be modified using a System Parameter. See the Oracle Retail Supply Chain Collaboration Cloud Service Implementation Guide for details on how to change filters.
• Order results directly in the table.
• Move between pages if more records are available than the configured records per page.
• Perform multiple actions to shipments:
  • View or edit a shipment (by clicking the ID).
  • Create a new ASN.
  • Upload an ASN.
  • Create/view/reply to queries (by clicking the Queries icon).
  • View issues of ASNs (by clicking the issues icon when available).

Note:

Additional Custom View Only fields can be added to display additional information. To enable this feature, a Custom View needs to be modified and the additional fields enabled. See the Oracle Retail Supply Chain Collaboration Cloud Service Implementation Guide for the views available. For how to enable the additional fields, see and the Oracle Retail Merchandising Cloud Extensions Framework Implementation Guide on My Oracle Support.