Last updated on JUNE 05, 2017
Applies to:Oracle iProcurement - Version 12.1.3 and later
Oracle iSupplier Portal - Version 12.1.3 and later
Information in this document applies to any platform.
How to show the receive comment field in the Receipts for Standard Purchase Order page.
The page is /oracle/apps/pos/rcv/webui/PosRcvSumTxnsPG
Page is located at:
1. Go to Responsibility: iProcurement
2. Navigate to ‘Requisitions’ Tab
3. Click on the hyperlink in the Order column
4. Click on hyperlink beside ‘Received’ prompt in the Summary
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