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)
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
Unit of Measure: UOM code
Quantity Received to date:
Quantity not acknowledged:
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