Line types in Blanket Purchase agreement form 'Goods - no receipt entry' ?
Hello,
There are couple of lines types available while entering Blanket purchase agreements which say no receipt entry.
what is the purpose of them ? ( No receipt entry )
Is there a validation that, if someone chooses a No receipt entry line type, oracle will not allow them to receipt ?
How can i hide them or remove them in our instance ?
As we use 3 way matching and receipt is mandatory for us.
Regards,
Noorie
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