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Purchase Receipt Template

Bulk receive Purchase Order in a few simple clicks using the Simplified Loader template.

Download PO details from Oracle Fusion.

Excel displays all required PO details like Supplier, Account, Projects, etc.

Review details like ordered, received, and invoiced amounts.

Receive both Amount or Price-based Purchase Orders.

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Supported Operations

View all operations supported by the template.

Version History

Our templates are regularly updated. Click here to view the latest features & improvements.

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Simplified Loader Purchase Receipt template for Oracle Fusion

Clean & flexible layout

A single sheet to create, download, or return PO Receipts in Oracle Fusion.

“ Migrate PO Receipts using Simplified Loader.

No more complicated steps of loading data to Oracle Fusion. Validate, load, and reconcile PO Receipts from a single sheet in a single click. Contact us for details.

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