PO number cannot be found on My Receipts form
(Doc ID 2203802.1)
Last updated on AUGUST 12, 2022
Applies to:Oracle Fusion Purchasing - Version 220.127.116.11.0 and later
Oracle Fusion Purchasing Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
Customer created manual purchase orders, with line type = 'Fixed Price Service', with no backing requisition and requester field empty.
It is not possible to create receipt for these PO's because the PO cannot be found in My Receipts screen.
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