Receipt Number Equivalent for Work Confirmation in Complex Work Purchase Orders

Summary:

Hi Community,

2I'm currently testing Complex Work Purchase Orders in Oracle Fusion Procurement and have a question regarding Work Confirmations.

For standard goods purchase orders, a Receipt Number is generated when the receipt is created. However, for Work Confirmations, I don't see a Receipt Number being generated.

I'm currently trying to map the Receipt Number to a custom report. While I can retrieve the Receipt Number for standard PO receipts, I can't seem to find an equivalent Receipt Number for Work Confirmations.

My questions are:

• Is a Receipt Number not applicable for Work Confirmations?
• If so, what is the equivalent document or transaction number that should be used for reporting purposes?