You match an unordered receipt to_____.

In Oracle Purchasing, an unordered receipt occurs when goods are received without reference to a purchase order or release. To complete processing, the unordered receipt must be matched to an existing, open purchase order shipment or blanket purchase release shipment. Oracle Purchasing enforces rules requiring the target shipment to belong to the exact same inventory organization where the receipt was logged and to be assigned to the same supplier indicated on the unordered receipt.

A. Incorrect because the purchase order shipment must belong to the exact same inventory organization where the unordered receipt was created.
B. Incorrect because unordered receipts are matched specifically to purchasing document shipments (PO or release), not sales order RMAs.
C. Incorrect because matching requires the purchase order shipment to belong to the same supplier as the unordered receipt.
E. Incorrect because receipts cannot be matched to purchase orders that are in a Finally Closed status.

1. Oracle Purchasing User's Guide, Release 12.2, Part No. E48835-04, Chapter 7: "Receiving" - Unordered Receipts and Matching.

2. Oracle Payables and Purchasing Integration Guide, "Matching Unordered Receipts to PO Shipments and Releases."