Procurement - EBS (MOSC)

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Confirm Receipts Notifications

edited Apr 18, 2017 5:04AM in Procurement - EBS (MOSC) 2 commentsAnswered

Hello,

We're currently testing the Confirm Receipts workflow, and comparing our results back to applicable Oracle documentation.  The documentation states that "actions available in the Confirm Receipt notification are


• Receive in Full
All of the items found on the order have been received.

• Not Received
None of the items found on the order has been received.

• Receive Up to Amount Invoiced
An invoice was matched in accounts payables.
You click this action to create a receipt that equals the invoiced quantity.

• Partially/Over Received
A partial or over-receipt is to be created against the order.
You must go to the Receiving page to initiate this action.

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