Migrated Purchase Orders will only appear in Receipting and you will only be able to receipt them.
If any changes are required, then you will need to contact the iProc Team:
procurement@valeofglamorgan.gov.uk
ycampbell@valeofglamorgan.gov.uk
pcollard@valeofglamorgan.gov.uk
Select:
![Oracle fusion procurement button](/Images/Staffnet-Plus/Oracle-Fusion/Oracle-Fusion-FAQ/Oracle-fusion-procurement-button.png)
Then select:
![Oracle fusion my receipts button](/Images/Staffnet-Plus/Oracle-Fusion/Oracle-Fusion-FAQ/Oracle-fusion-my-receipts-button.png)
The results will show as follows:
![oracle fusion my receipts search results](/Images/Staffnet-Plus/Oracle-Fusion/Oracle-Fusion-FAQ/oracle-fusion-my-receipts-search-results.png)
The Requestor field will default to your name.
Change Items due from Last 7 days to Any Time.
From Drop down add Requisitioning BU as VOG Corporate BU.
Search should then look like this:
![oracle fusion my receipts search results extended](/Images/Staffnet-Plus/Oracle-Fusion/Oracle-Fusion-FAQ/oracle-fusion-my-receipts-search-results-extended.png)
Then select Search.
Any POs that have been migrated against your name, will appear in a list.
Please note that some information has been redacted from the search results below:
![oracle fusion my receipts PO search results redacted](/Images/Staffnet-Plus/Oracle-Fusion/Oracle-Fusion-FAQ/oracle-fusion-my-receipts-PO-search-results-redacted650x131.png)
Highlight the Lines that you want to receipt and select:
![oracle fusion recieve button](/Images/Staffnet-Plus/Oracle-Fusion/Oracle-Fusion-FAQ/oracle-fusion-recieve-button.png)
The following page will open:
![oracle fusion my receipts receive search results redacted](/Images/Staffnet-Plus/Oracle-Fusion/Oracle-Fusion-FAQ/oracle-fusion-my-receipts-receive-search-results-redacted.png)
If the Quantity Value is blank, then select:
![oracle fusion my receipts show receipt quantity button](/Images/Staffnet-Plus/Oracle-Fusion/Oracle-Fusion-FAQ/oracle-fusion-my-receipts-show-receipt-quantity-button.png)
![Oracle fusion my receipts quantity value redacted](/Images/Staffnet-Plus/Oracle-Fusion/Oracle-Fusion-FAQ/Oracle-fusion-my-receipts-quantity-value-redacted.png)
You can then receipt the amount you want and select:
![oracle fusion submit button](/Images/Staffnet-Plus/Oracle-Fusion/Oracle-Fusion-FAQ/oracle-fusion-submit-button.png)