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FA:SCM:RCV:How to check all open Purchase Orders in My Receipt page (Doc ID 2639048.1)

Last updated on MAY 06, 2022

Applies to:

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


How to check all open Purchase Orders in My Receipt page? My Receipt form asks to add requester or PO number field either as a search parameter, but our requirement buyer wants to see all the POs by all requesters to be received and also want to have a option to receive those in the same screen.


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