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Purchase Order is not coming in Receipt accounting and How to default accrual , receipt routing and Match approval Level on PO (Doc ID 2627600.1)

Last updated on FEBRUARY 25, 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.

Symptoms

On : 11.13.19.10.0 version, Receipt Accounting

ACTUAL BEHAVIOR
---------------
User is not able to find Po transaction in receipt distribution

EXPECTED BEHAVIOR
-----------------------
User should able to find the distribution in receipt accounting

STEPS
-----------------------
Create Po-> receive PO-> run the required programs


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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