My Oracle Support Banner

Confirm Receipts Workflow For Inventory Items (Doc ID 1564724.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle iProcurement - Version 12.1.3 and later
Information in this document applies to any platform.


The Confirm Receipts workflow sends notifications only for items with a Destination or Deliver-To Type of Expense.   How to send notifications for inventory items?



To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.