Multiple ways of processing receipts

Oracle Procurement supports multiple receipt processing methods. Some of them are for a proper and accepted practice. Some others facilitate ease of processing the receipts.

Below are the major Receipt Processing Methods

Standard receipt:  At any point of time, one line will be processed at a time.

Express receipt: There will be situations when you receive multiple items from same supplier or against  a same purchase order. if the items dont need extensive inspection and other complicated process or whatever the process followed can cover all the receipts in one GO, to ease out the entry of the receipts Express Receipt option can be chosed. Here  unlike in case of Standard receipt, m