Confirm Receipts Workflow For Inventory Items

(Doc ID 1564724.1)

Last updated on JULY 05, 2016

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?



Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms