• JDELIST is celebrating its 20 year anniversary today!
  • Introducing Dark Mode! Switch by clicking on the lightbulb icon next to Search or by clicking on Default style at the bottom left of the page!

PO Receipt Option Default

copperct

Member
Do any of you know if there is a way to be able to default a blank receipt option so users are required to add a receipt option rather than defaulting to all lines received?
 

gina13tiger

Active Member
refer to the Oracle document Procurement Implementation guide - I believe you are referring to the below processing option on P4312:

3. Option Default
Specify whetherthe system automatically selects all detail lines for receipt, which prevents you from having to manually select each detail line.
Values are: Blank: Do not automatically select all detail lines for receipt. 1: Automatically select all detail lines for receipt
 
Top