Unable To Receive Expense Item In Fusion Procurement

(Doc ID 1953340.1)

Last updated on JANUARY 19, 2016

Applies to:

Oracle Fusion Receiving - Version and later
Information in this document applies to any platform.


In Fusion Procurement receiving
Users do not see 'Receipts' in the navigator under Procurement, and as a result cannot perform receipts on expense items. They do have 'Receipts' under Warehouse Operations, but this only allows receipts to be entered for inventory items, not service based POs.

1. Create requisition
2. Create PO from the requisition
3. Navigate to Procurement in the navigator
- see there is no 'Receipts' option under Procurement


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