Can PO Receipt Be Transferred From One Project To Another In Projects?
(Doc ID 2876585.1)
Last updated on JUNE 21, 2022
Applies to:Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
A requisition and Purchase Order (PO) were created using the wrong project. The Purchase Order's status is approved and the Receipt is not created.
How can the project on PO Distribution/Receipt be changed or transferred to another project?
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