Last updated on JANUARY 19, 2016
Applies to:Oracle Fusion Receiving - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
Purchase Orders loaded through the File Based loaders for the implementation's opening PO load and as such there will be no requisitions loaded for these POs into the Fusion instance. When Inquiring using the PO number, the system does not return the information despite the PO being there.
How to receive these PO's by the requester from Self Service Procurement?
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