Create a Non-Catalog Requisition in iProcurement.
Item Type: Goods or Services Billed by Amount.
Requisition Approved and converted to PO automatically.
Now, am able to create Receipts for this PO in iProcurement but not able to create Receipts in Purchasing.
Please help me to understand this functionality. Also if possible point to Oracle documentation regarding this.
Make sure to select appropriate organization prior to opening receipt form.
On Tuesday, January 20, 2015, community-admin <
yes Pranit....the Org is "M1 - Seattle Mfg"