I'm using manually entering receipts
but I want 2 use automatic receipt feature to control the receipt entering as I know that the automatic receipts involes three steps
* Create
*Approve
* Format


1-So I want 2 know will the receipt number will take automatic numbering or I can enter manual number?
2- shloud the transaction that I'll use in automatic receipt be incomplete or it must be complete ?

Hi,
Sorry I can't help you in this ,my expreinse in Fianacial and HRMS.If you want an answer for those quistions ,I recommend you to open a support reuqst (TAR) with Oracle or consulting any Purchasing/Inventory consultant.

Thanks
Musaad

Thanks For your response