PO number cannot be found on My Receipts form
(Doc ID 2203802.1)
Last updated on FEBRUARY 12, 2024
Applies to:
Oracle Fusion Purchasing - Version 11.1.11.1.0 and laterOracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.
Symptoms
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.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |