Payables and Cash Management - EBS (MOSC)

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Receiving Services in Oracle Best Practices

in Payables and Cash Management - EBS (MOSC)

Dear Experts,

We are currently working with Oracle Applications : 12.1.1 and we use Purchasing for Receive Purchase Orders.

We want to use 3-way match setup but we have a lot of functional-operative issues for receiving purchase orders that are services (Expenses purchase orders). In order to have a better description of the issues I'll list them up below:

  • Oracle License for Purchasing. Do we need to buy a Purchasing License in order to receipt a purchase order in Oracle R12 Purchasing? As far as we know purchasing license will only help us with creating/approving purchase orders but receiving can be done by any user with the proper responsibility without having license. Is this statement correct?
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