Last updated on APRIL 04, 2016
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 9.2 and later
Information in this document applies to any platform.
How to setup to see specific Receipts when Process Returns from eProcurement > Manage Requisitions?
Steps to Reproduce the behaviour
1-Select any received Requisition.
2-Choose process return from the drop down list on Manage Requisition
3-System will show more than 300 lines to be returned however the Requisition is only 1 line.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms