Enterprise Asset Management - EBS (MOSC)

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How can actual costs for OSP Resources be captured on a work order without performing Receipts?

We are running a test instance of Oracle EBS 12.2.10. We've setup OSP Resources for securing external services.

Requisitions are being automatically generated and POs are being created for approved OSP requisitions. However, when the POs get invoiced, the invoiced $ amount doesn't appear as actual cost in the work order cost report.

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