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24D Feature -View PO - No Hyperlrlink on n receipt number

in Self Service Procurement 3 comments

We have enabled this feature and we are able to see purchase order details.

However, from the Requisition Life Cycle, we are not able to see the hyperlink for the receipt number to drill down further (as show in oracle documentation below). We are able to see the hyperlink for the invoice number and drill down to invoice screen. For the receipt number, same is not working. could you please advise if this feature is applicable to only requisitions, created via RSSP.

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