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Receipt Traveler Is Not Printed For Expense PO’s (Doc ID 2620484.1)

Last updated on MAY 06, 2022

Applies to:

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


On : version, Receiving

Need to print a receipt traveler report for both Inventory and Expense PO’s. But the system is not printing a receipt traveler for expense lines.


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