Yard Management Integration in Oracle Purchasing


Oracle Purchasing is Used to Receive the Material/Goods from supplier and Record the receipt of goods in inventory.

Receipts against inbound equipment occur when the equipment is unloaded. 

If Oracle Yard Management is licensed and installed, then the following changes are made to Oracle Purchasing to support Oracle Yard Management:
  • Receipts window for shipments

    • Trailer information appears only if it exists on the inbound document.
    • Equipment number is stored as part of the shipment line (for ASN, PO, ISO Shipments, and RMA).
  • Receipt page for mobile or MSCA receipts: Supports receipt by Dock Door, SCAC Code, and Equipment Number.