Automatic Receipt creation for certain POs
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