My Oracle Support Banner

Non-requisition Purchase Orders Cannot Be Queried in My Receipts (Doc ID 2306454.1)

Last updated on NOVEMBER 29, 2023

Applies to:

Oracle Fusion Receiving - Version and later
Oracle Fusion Inventory Management Cloud Service - Version 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, unable to 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?


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.