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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 later
Information 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


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