2 Replies Latest reply on Jun 16, 2016 1:30 PM by 858654

    iProcurement - Distribution/account Information During Receiving


      During receiving in iProcurement, the requester does not have visibility to distribution/account information. How is the requester to know which distribution to receive against?

      Steps to recreate scenario:


      1. Requester creates purchase requisition with one (1) line and multiple distributions/charge accounts
      2. Buyer auto-creates standard purchase order from purchase requisition
      3. Requester attempts to receive in iProcurement


      Is there a way to add additional columns on the Receive Items: Select Items (in iProcurement) screen so the requester has visibility to the distribution/account information during receiving.