Receiving against a Purchase Order
Step 1
Log into Oracle and click on Procurement. Click on My Receipts.
Step 2
Choose your selections. If you know your PO number you can enter it. If your PO is
not found, make sure to change your Items due date (the system default is last 7 days).
Click Search.
Step 3
Click on the line you want to receive against (don’t click on the hyperlink, as this
will open the requisition or purchase order). Click Receive.
Step 4
Enter quantity received. You can enter the quantity manually or click Show Receipt
Quantity and the system will populate for you. If you did not receive all of the items
ordered, you can update the quantity. Click Submit. Your item(s) are received.
