Receipts
Discussion List
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RSSP Receiving PR gives error - We couldn't create the receiptWhile receiving a Purchase Receipt (PR) through RRSP, I encountered a generic error message: "We couldn't create the receipt, Please contact your help desk." However, wh…
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System to trigger Auto Debit memo when we receive short quantity then mentioned on the invoiceHi, System to trigger Auto Debit memo when we receive short quantity then mentioned on the invoice. We are using Redwood (Responsive) Self Service Procurement. Example: …
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Show PO header DFF in the redwood receipt page PO linkSummary: When we do the receipt in new redwood page. There is a PO link that we can open the PO. Is there any way that we can display the PO header DFF in here? Content …
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Error on My Receipts "Context Value (BU Name) is not in the list of values".After doing receipts of one of the Purchase order, when user is trying to correct the dollar amount, User getting error ""Context Value (BU Name) is not in the list of v…
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How do we get Confirm Receipts message for INRs to appear on the My Requisitions tab?Summary: After enabling this new feature () for 25C the message does not appear on the My Requisitions tab and only shows when you click View Details on the requisition.…Danielle Farry 21 views 3 comments 0 points Most recent by Anjana Das-Oracle Self Service Procurement
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Is it possible to restrict the preparer to receive his / her own PR only?Summary: Both user A and B are preparers. User A raise a PR #1 under Hong Kong BU. User B raise a PR #2 under Hong Kong BU. Currently user A and B can both perform recei…
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Unable to create Self Service ReceiptSummary: Unable to create Self Service Receipt from My Receipt (New) Redwood page Content (please ensure you mask any confidential information): Unable to create Self Se…
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Encountering an issue with the "Self Service Receipt" functionalityHello All, I am encountering an issue with the "Self Service Receipt" functionality. We have created a custom role for the "Advanced Procurement Requester" and assigned …
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Purchase Orders Reopening from Return to VendorsWe are running into an issue with RTVs reopening POs and driving "fake" open purchase orders driving us to not order more via planned orders since Oracle thinks we have …
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reassign pr requesterHello, When the requester becomes inactive and we reassign the Purchase Requisition (PR), we are unable to receive the Purchase Order (PO) using the original requester's…
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How to activate My receipts redwood page in procurement? Will the redwood page replace classic page?Summary: Under procurement, there is an option for My receipts, will this be replaced by a new redwood page? Are there any optin features that need to be enabled for thi…
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Is it possible to add tax for the items receiving from my receiptsHI I got a requirement form client that they want to add the tax for the items while receiving from the My Receipts in self-service procurement module is there any possi…
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Redwood My Receipts Hide Return buttonRedwood My Receipts 1) Is It possible to hide return button using VBS? OR 2) Is this only option remove 'Manage Self-Service Receiving Receipt Return' privilege Cheers J…
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PO receiving load issueSummary: I faced issue when I tried to receive a purchase order — the loading took a long time without any result as screenshot below: Oracle cloud fusion Version (25B (…
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RSSP: Action Required - Create Change Order no visibiltySummary: Update Requisition Line Action Required Code ESS Process not picking requisitions that needs change order. Step 1: Ordered amount $5000 Invoiced amount $2000 Ki…Mansi1302 81 views 9 comments 0 points Most recent by Prasanthi Petla-Oracle Self Service Procurement
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Rounding issue between the PO receiving amount and PO Unit PriceSummary: Rounding issue between the PO receiving amount and PO Unit Price Content (please ensure you mask any confidential information): An order was prorated receiving …
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Notes that are added to a reciept line are not showing laterThe notes that our receivers are adding to their receipts are not showing up after. We are noticing that the note that receivers add to the receiving line when entering …
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Enabling Self-Service Responsive Receiving unable to make My Receipts and My Receipts (New) coexistHi, We are enabling the Self-Service Responsive Receiving Application in our test instance. We have observed that when we enable My Receipts (New), the classic My Receip…
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Need to remove or hide the "Exclude this order from receipt" checkbox in new my receiptNeed to remove or hide the "Exclude this order from receipt" checkbox in new my receipt The following steps were followed: 1- navigate to my receipts-orders to receive i…
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OTBI RSSP Receipt NotesSummary: We need to be able to provide information to AP regarding RSSP receipts via an OTBI report. We want to add the notes in the Receipt Details screen Notes field a…
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Can you receive lines that are in 'Closed for invoicing'Summary: I have a user who is trying to receive items from a PO in My Receipts. However, any field we use, we cannot get the PO to pull up. I have verified she has the c…
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Do user columns inside of Redwood Receipting support personalisation and remain persistent?Summary: When changing columns inside of Redwood Receipting, the next time the user enters the application the prior columns will not have saved. Do these columns suppor…
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How can we restrict the Receipts to be created against one Purchase Order?Summary: We have a requirement to restrict the Receipt creation for 1 Purchase Order. Currently the system allows receipt creation for multiple Purchase Order when the s…
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Unable to receive PO on behalf of other requesters RSSPSummary: We are live with Redwood Self Service Procurement and My Receipts (new). Users unable to receive PO on behalf of other requesters. They are only able to receive…
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Is it possible to copy Receiving DFF line to Invoice DFF line?Summary: Copy Receiving DFF line to Invoice DFF line feasibility Content (please ensure you mask any confidential information): There is a business requirement to have a…
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How to display Receipt Transaction DFF in Receipts Summary?Summary: A receipt transaction DFF is created to capture Delivery Receipt details from the supplier in My Receipts UI and this DFF and details is expected to be visible …
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Need to restrict the receipt creation based on Purchase Order numberSummary: We see that the Oracle standard functionality allows Receipt creation for multiple Purchase Orders when the Supplier for the Purchase Orders are same. We need t…Praveen Kumar HCM 11 views 1 comment 0 points Most recent by Sajid Khan Bangash Inventory Management
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In Redwood client are able to update Cost Centre after receipting which is not the case in ClassisSummary: In Redwood, Change Order is allowing Cost Centre to be updated even after order has been receipted, user is able to update "Cost Centre" after receipting which …
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How to disallow PO receipt return or correctSummary: How to disallow PO receipt return or correct Content (please ensure you mask any confidential information): My customers want to disallow department users to pe…Chu Hei Yip-Oracle 22 views 3 comments 0 points Most recent by Ankit Gupta Mastek Inventory Management
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Show Receipt Quantity button missing since 24CSummary: We are testing 24c release update process's as well as have installed RSSP. While testing receiving functionality, we discovered that the Show Receipt Quantity …