PO number cannot be found on My Receipts form
Last updated on NOVEMBER 16, 2016
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms