ERPstuff - Oracle EBS Community

Hi I am having problem in Precure to Pay flow

I have 2 Requisition and 3 PO. The third PO is created directly with no requisition.

While creating Receipt (Receiving --> Receipt) i can't see the two PO (They are not visible in LOV) which were created from Requisition where as the third one is visible (in LOV).

All 3 PO are approved.

I am using VISION setup

Can anyone help..

ta
Arvin

Hi,

Check that the PO has been created under correct Operating Unit and also check that you are trying to receive in corect organization and operating unit.

Regards

Hi akumar,

Did you succeed ?