FA:SCM:RCV:How to check all open Purchase Orders in My Receipt page
(Doc ID 2639048.1)
Last updated on SEPTEMBER 05, 2024
Applies to:
Oracle Fusion Purchasing Cloud Service - Version 11.13.19.10.0 and laterInformation 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
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
| Goal |
| Solution |
| References |