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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 21, 2020

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Goal

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.
 

Solution

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In this Document
Goal
Solution
References


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