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PRC: PO: RCV: For An Expense Item, User Is Not Able To Receive PO From My Receipts Screen? (Doc ID 2429952.1)

Last updated on MARCH 14, 2024

Applies to:

Oracle Fusion Purchasing - Version and later
Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Inventory Management Cloud Service - Version and later
Information in this document applies to any platform.


For an item of destination type ‘expense’, user is not able to receive PO from ‘My Receipts’ screen.


1. Create a Purchase Order with Lot/Serial Controlled Expense Item.

2. Approve the PO.

3. Try to receive the above PO from My Receipts screen.

4. This PO will not appear in My Receipts.


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