My Oracle Support Banner

Why is a User not Able to Receive a Purchase Order in a Specific Inventory Organization? (Doc ID 2249061.1)

Last updated on JULY 15, 2022

Applies to:

Oracle Fusion Inventory Management Cloud Service - Version and later
Information in this document applies to any platform.


A user is attempting to receive a new purchase order that has been created.

However, when the user accesses the Receipts Work Area, they are not able to query the purchase order that was created.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.