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R12: Purchase Order Information Not Found on Uninvoiced Receipts Report (Doc ID 2437378.1)

Last updated on JULY 07, 2020

Applies to:

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


On : 12.1.3 version, Accounting related

PO # xxxxxxxx does not show on the Uninvoiced Receipts Report.

Expected Behavior

Expecting to see PO # xxxxxx on the Report.

Steps to reproduce:

1. Responsibility: Purchasing

2. Navigate to: Purchase Orders > Purchase Order Summary

PO # xxxxxxx
Click Find.

3. Purchase Order Headers:

  Purchase Order Lines:

Purchase Order Shipments:
Quantity = 10
Quantity Due = 5
Qnty. Recd. = 5

Quantity Billed = 2.9

4. Run the Report -> Uninvoiced Receipts Report

Could not find PO # xxxxxx anywhere on the Report.


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