How to Show the Receive Comment Field in the Receipts for Standard Purchase Order Page

(Doc ID 2065299.1)

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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