Procurement - EBS (MOSC)

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Confirm Receipts Workflow

edited Mar 10, 2017 4:00AM in Procurement - EBS (MOSC) 2 commentsAnswered

Hi...I have a couple questions on the Confirm Receipts workflow and I'm not finding the answers in the User's Guide...the other document I've found is this note - Troubleshooting Confirm Receipt (Doc ID 1900406.1).

1.) According to the note, there should be 7 options available in the Notification - Receive in Full, Not Received, Receive Up to Amount Invoiced, Partially/Over Received, Reassign Delegate, Request Information

     When I ran the Workflow for ours (we are on 12.1.3), the only options showing are Receive in Full, Not Received, Reassign and Request Information.  How do we get the other options? Are they associated with a different version?

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