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How to Un-link Purchase Order Details When Creating Receiving (Doc ID 2270484.1)

Last updated on MAY 23, 2020

Applies to:

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


When creating Receiving for any purchasing orders, users could view PO (Purchase Order) details by clicking PO number.

1. Navigate to: Warehouse Operations > Receipts
2. On the pop up window, click lines under Expected Shipment Lines > Supplied By
3. On the pop up window, click the PO number under Receive Expected Shipments
4. After clicking PO number, it will link to Oracle Purchasing Cloud, and the detailed information of this PO will show up.

Need the users could only view the PO number, but not view the details by clicking it. Is these any setup/profile that can mask the PO details?


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