Procurement - EBS (MOSC)

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How to import PO in EBSr12 with Quntity_delivered without receipt

Hi,
We have a business requirement is to transfer the Standard Purchase Order from Oracle Cloud to EBSr12. Receiving in the warehouse is in the cloud, but we need it in the EBSr12 quntity_delivered for invoicing,without receipt

Thanks,

Dani

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