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Expense Destination Internal Sales Orders Have No Receipts (Doc ID 1228713.1)

Last updated on JANUARY 03, 2023

Applies to:

Oracle Inventory Management - Version 11.0.3 to 12.1.3 [Release 11.0 to 12.1]
Information in this document applies to any platform.
Form:RCVRCERC.FMB - Enter Receipts GUI


We are processing ISO intransit shipments and since this internal order had a destination type of expense, we would not expect to have an expected receipt for the user to receive (the shipping network setting "Manual receipt at expense destination" is unchecked).  However, the documenation indicated that there should be an automatic receipt complete for the destination organization and we don't have one.  We need your help in understanding why?


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