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Get Started with Redwood: Oracle Cloud SCM and Purchasing

Purchase Order to Receipt

edited Feb 14, 2019 7:55PM in Purchasing 12 comments

Summary

The Purchase Order after dispatch are not appearing for receipt.

Content

The Purchase Order after dispatch are not appearing for receipt. The POs are approved. Ran the Communicate Purchasing Documents process to dispatch still the PO are not available for receipt in My Receipts. What are the logical steps to make this work?

Version

19A (11.13.19.01.0)

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