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Is there any way to upload bulk receipts for Expense Items.

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Summary:

The requirement is if we have 100 quantity in a single PO line- But want to create 100 lines of it while receiving so that at AP level it shows 100 line item.

Need to flow this to Fixed Asset and there are other Business policies that needs to be followed at Fixed Asset level.

Let me know if there any options link bulk upload of receipts/bulk creation of receipts.

Please note client do not have SCM licenses, to use Receive Expected shipment.

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