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How to enter manual Receipt num while receiving through My Receipt task in Self-Service Procurement

in Inventory Management

Summary:

How to enter manual Receipt number while receiving through My Receipt task in Self-Service Procurement for Expense and non-inventory item.

Not seeing any field to enter manual receipt number. And if Receive generation is Manual then it's failing to generate Receipt. Please support.

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Version (include the version you are using, if applicable):

26C


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