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Uninvoiced Receipts Report Does Not Show Receipt Numbers (Doc ID 431157.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Purchasing - Version 10.7 to 12.2.3 [Release 10.7 to 12.2]
Information in this document applies to any platform.
Information in this document applies to any platform.
REPORT:POXPORRA.RDF - Uninvoiced Receipts Report

Goal

The Uninvoiced Receipts Report shows Purchase Order (PO) Shipments which have been received but are not fully invoiced.  The report output includes PO numbers and Vendor (Supplier) names, but does not show specific receipt numbers.  This makes it difficult to identify the specific receipts which still need to be invoiced.

Solution

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In this Document
Goal
Solution
References


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