How to Set-Up and Use ePro Receipt Notification (Doc ID 1270680.1)

Last updated on OCTOBER 19, 2015

Applies to:

PeopleSoft Enterprise SCM eProcurement - Version 9.1 and later
Information in this document applies to any platform.


How to set-up and use the notification informing users when a voucher has been entered against a Purchase Order(PO) with no receipts.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms