R12: Purchase Order Information Not Found on Uninvoiced Receipts Report
(Doc ID 2437378.1)
Last updated on AUGUST 20, 2018
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.
Expecting to see PO # xxxxxx on the Report.
Steps to reproduce:
1. Responsibility: Purchasing
2. Navigate to: Purchase Orders > Purchase Order Summary
PO # xxxxxxx
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document