You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register
Get Started with Redwood: Oracle Cloud SCM and Purchasing

Is there any way to disable the receipt creation for particular business unit POs in oracle fusion.

in Purchasing 1 comment

Our Business don't want to create a receipt for a particular business unit POs, is there any way to do that?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!