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How To Stop Receiving For All Open POs From A Supplier (Doc ID 2797535.1)

Last updated on AUGUST 28, 2023

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.21.04.0 and later
Oracle Fusion Purchasing - Version 11.13.21.10.0 and later
Information in this document applies to any platform.

Goal

On : NA version, Receiving

How can user stop Receiving for all Open POs from a specific Supplier?

 - PO's on a Supplier are created and all POs are in Approved status.
 - Some of the PO's are partially received and some are not received.
 

Solution

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In this Document
Goal
Solution
References


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