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Automatic Receipt creation for certain POs

in Purchasing 2 comments

Summary: Is there a provision to create automatic receipts for POs below a certain dollar amount?

Content (required): The Client wants automatic receipts to be created for POs below 500$ for specific suppliers. Is this possible?

Version (include the version you are using, if applicable): Oracle Fusion Cloud Applications 23B (11.13.23.04.0)

Code Snippet (add any code snippets that support your topic, if applicable): NA

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