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Where do Notification With Subject "Receipt Verification" Come From? (Doc ID 2182843.1)

Last updated on SEPTEMBER 15, 2016

Applies to:

Oracle Purchasing - Version 12.1.3 to 12.2.5 [Release 12.1 to 12.2]
Oracle Inventory Management - Version 12.1.3 to 12.2.5 [Release 12.1 to 12.2]
Oracle iProcurement - Version 12.1.3 to 12.2.5 [Release 12.1 to 12.2]
Oracle Payables - Version 12.1.3 to 12.2.5 [Release 12.1 to 12.2]
Information in this document applies to any platform.


What is causing the emails that have subject "Receipt Verification" with details about PO# , etc as below (below is example)


You recently ordered the goods or services detailed below. The vendor has invoiced us, but we cannot pay the invoice until you acknowledge receipt of the item.

Please receive the material in iProcurement or contact the purchasing agent listed below to determine the status of the material on order.

Purchasing Agent:   Buyer Last Name, Buyer First Name
Vendor Name:   Vendor Name
PO Number/Line:   PO Number
Requisition Number:  Requisition Number
Invoice Number: Invoice Number
Invoice Description:
Unit of Measure:    UOM code
Quantity Ordered: 
Quantity Billed: 
Quantity Received to date: 
Quantity not acknowledged: 



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