Unable To Receive Expense Item In Fusion Procurement (Doc ID 1953340.1)

Last updated on JANUARY 19, 2016

Applies to:

Oracle Fusion Receiving - Version 11.1.8.0.0 and later
Information in this document applies to any platform.

Symptoms

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.

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



Cause

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