Is there a way for others users to Receive POs in My Receipts than the original Requestor?

Summary:

Our organization is new to Oracle Fusion that was recently implemented. We have a backlog of POs that are not able to be invoiced in Accounts payable. Is there a way for another user to Receive on behalf other users? It doesn't seem to work when we try to search and find the POs waiting to be received. Or how can we get the data on what is outstanding to be received?

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