You can search, go to Receipt window.
Would suggest you to read Oracle Purchasing user guide
I tried both in 'Receipts' menu and 'Receiving Transaction Summary' window, but when I select the 'Source Type' as 'Supplier' , the Requisition field gets disabled.
The requisition field in the Receiving forms are there for the Internal Requisition and not for the Purchase Requisitions.
To fulfil your requirement, I suggest you to navigate to the Purchase Order Summary form -> Related documents section.
Enter your requisition number in the respective field and select the Shipment radio button. Click on Find.
You will be able to see all the related purchase order and received, accepted, billed qty etc. in the subsequent form.
in Purchase Order Summary form -> Related documents section when i give the PR number , the shipment radio button gets disabled. it automatically goes to distribution tick.
in that result purchase order and received, accepted, billed qty etc. is not available.
If you are in R12, once in the Distributions section, click on Inquire -> View Receipts to see the receipt details.
Alternatively, you may do a show field in the distributions section to show the quantity delivered, billed etc.