How to 3-way Service Po create Receipt without impact Inventory Module
We are create Service Po We are set Destination Type is Expenses, Invoice Match Option is Receipt, Line type is Service, Receipt Routing is Direct and Match Approval Level 3-way. My user requirements is how to Receipt create from 3-way Service Purchase order. and after create Service Po Receipt, Receipt details not reflect in GRN Infoleft in Inventory Dashboard.
Version (include the version you are using, if applicable):
Oracle Fusion Cloud Applications 23A (11.13.23.01.0) Code Snippet (add any code snippets that support your topic, if applicable):