Procurement - EBS (MOSC)

MOSC Banner

Receipting

edited Jul 15, 2017 5:00AM in Procurement - EBS (MOSC) 2 commentsAnswered

All

I have 2 orders that I cannot find to receipt in iProcurement, however when I go into the core forms I can find them providing I include closed orders. The orders are approved and are not closed. Can anyone shed any light as to why this is occurring?

Karl

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Procurement Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center