2 Replies Latest reply on Jan 20, 2015 7:28 AM by user13460516

    iProcurement Non-Catalog Requisition and PO....Not able to Receive in Purchasing


      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.