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Receipt required - Create receipt Hold on Responsive Self-Service Procurement

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When a Requisition, PO associated to the Requisition is created in RSSP then instead of receiving we will be invoicing for that PO

Then when we validate the invoice it will place a hold for Amount billed Exceeds amount.

Then once we run the Confirm receipts job and Update Requisition Line Action Code on requisition it will show an line on saying Receipt required - Create receipt, and will sent action notification Requestor to Approve/Receive for Invoice Quantity , Once user approves and validate the invoice and runs Update Requisition Line Action Code job the Receipt required - Create receipt

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