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.


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."


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?


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