Receipt Traveler Is Not Printed For Expense PO’s
(Doc ID 2620484.1)
Last updated on MARCH 04, 2020
Applies to:
Oracle Fusion Inventory Management Cloud Service - Version 11.13.19.10.0 and laterInformation in this document applies to any platform.
Goal
On : 11.13.19.10.0 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.
Solution
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In this Document
Goal |
Solution |
References |