Fixed Price Service Line type receiving
I am using R12 Purchasing and using Fixed Price services line type in buyer work center to make Complex PO for retainage case. I have not been able to enter its receipts on progress billings. After some R&D on metalink i found i have to use iprocurement to enter its receivieing but I have not been able to find my approved orders in its receipts order number find window. Can any body help? If any document or workflow available for how to enter or setup required for fixed price services receiving.
Thanks
Nayab