Procurement - EBS (MOSC)

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PO Receipts

edited Jul 6, 2016 5:05AM in Procurement - EBS (MOSC) 2 commentsAnswered

We have an issue with PO Receipts or more specifically, employees not performing the receipts. We have over 1200 invoices where the material has been received, but not recorded in Oracle. Does anyone have any advice on how we might improve the process. These receipts are not coming in to a central receiving location they are going to the employee directly.

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