R12: How to Change ' Receipt Required ' Setting on Purchase Order Shipments ? (Doc ID 2071817.1)

Last updated on OCTOBER 28, 2015

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
POXPOEPO.fmb

Goal

On : 12.1.3 version, Purchase Order

Changing ' Receipt Required ' setting on PO Shipment

The 'Defining Line Types' section of the Purchasing User's Guide states:
"Select Receipt Required if you want this as the default on your purchasing document shipments with this line type. You can overrule the default when you enter the shipment."

http://docs.oracle.com/cd/E18727_01/doc.121/e13410/T446883T443950.htm#4021146

However, there is no 'Receipt Required' field on the PO Shipments block of the PO Entry form POXPOEPO.

Where / how can one "overrule" this default while entering the shipment?

Solution

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