Non-requisition Purchase Orders Cannot Be Queried in My Receipts
Last updated on SEPTEMBER 12, 2017
Applies to:Oracle Fusion Receiving - Version 126.96.36.199.0 and later
Oracle Fusion Inventory Management Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
A Purchase Order (PO) was created directly, without requisition. When users go to 'My Receipts' page and search for the created PO, they do not see the PO in the list of values for receiving.
1. Go to: Navigator
2. Navigate to Procurement > My Receipts
3. Query the PO for receiving, no PO showing in list.
How to make the PO visible in the list of values (LOV) for receiving?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms