Receipts
Discussion List
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How to see Item unit price in My receipts page that is given in the PO (SSP Receiving)Summary: Hello Oracle Experts! I can able to see a profile option in Manage Receiving Profile Options where it shows that we can enable the option to display the Item un… -
How to remove "Receive" button from My Receipts pageSummary: This is the client requirement for end users to restrict PO receive transactions from this Procurement Requester role. Navigation: Procurement -> My Receipts Ho…
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Is there a way to mass upload goods receipt via spreadsheet?Summary: We have a requirement to process a goods receipt (GR) per unit. If the PO line is 100 units, the GR must be created 100 times to place the DFF values per unit f…
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Will Receiving be retired in 25A to switch to RSSP?Summary: Will Receiving be retired in 25A to switch to RSSP? Content (please ensure you mask any confidential information): Version (include the version you are using, i…
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Is there an available tool to upload goods receiptSummary: We have too many goods receipt to create in the Oracle Self-Service Procurement. Is there an available tool to upload multiple goods receipt? Content (please en…Juliet Soriao 12 views 1 comment 1 point Most recent by Alina Tola–Support-Oracle Inventory Management
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Receive Goods or Services in Redwood as a casual receiver DocumentationAs part of RSSP role out we are also looking at what My Receipts (New) looks like. All the documentation and information I see or am linked to is pointing to Inventory r…Neil Davies 13 views 1 comment 0 points Most recent by Alina Tola–Support-Oracle Inventory Management -
how to prevent receiving for PO lines with distribution not in the current year (EX.2026)?Summary: how to prevent receiving for PO lines with distribution not in the current year (EX.2026)? Customer have 1 PO line with 1 schedule with 2 distribution one of th…Haitham Sallam 24 views 3 comments 0 points Most recent by Alina Tola–Support-Oracle Inventory Management
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Goods Receiving information to reflect Serial Number, Model etc. for Expense TransactionsSummary: The business is requiring to have the asset details be reflected in the Goods Receipt page. After the asset addition in the FA module, details like the serial n…
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Client would like all Requestor to see the Orders in Boxes vs Lines in My Receipt Screen.Summary: Client would like all Requestor to see the Orders in Boxes vs Lines in My Receipt Screen. What role do we need to assign to the users to allow this. Procurement…Kevin DioQuino 21 views 3 comments 0 points Most recent by Alina Tola–Support-Oracle Inventory Management -
possible to create an Agreement/PO/Receipts with attachment already attached automaticwe have a client that whenever an Agreement/PO/Receipts already has an attachment attached automatically. Is this possible? Thank you in advance. Kind regards, João
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how to configure a User who can create receipts?Procurement, Oracle Fusion Cloud: I'd like to configure a User who can create receipts, i found the role that allows it to view and search for them but not create yet, w…
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System creating Receipt Deliveries for receipts created through Self Service Receiving.Summary: After creating a Receipt through Self Service Receiving for an Order (where Receipt Routing is Direct), system is creating Receipt delivery - which should not b…
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Impact related to Redwood FeatureSummary: Redwood Feature- Responsive Self service Procurement and Receiving One of our customers has below queries related to the impact when Redwood feature is applied.…Jayaram AnuPriya-Oracle 62 views 8 comments 0 points Most recent by Jayaram AnuPriya-Oracle Inventory Management -
Unable to Receive PO Due to Error :The combination ID 23,499 is not valid.We are facing this issue, for only one specific PO. We have already checked that The account combination for the PO charge account is enabled. Any ideas. Thanks in advan… -
Create Consumption Advice Process when Report is Republish returns no data, report is blankI created a Consignment Agreement, and after that, I made a Consignment Purchase Order, after that, I received half of the Purchase Order. I then went to Scheduled Proce…jooliveira3486 2 views 1 comment 0 points Most recent by Shatagopam Raghavender-Oracle Inventory Management
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Add requisitioning BU to "Create Receipt" ScreenSummary: Hi Oracle Team, For the "My Receipts (New) Application", is it possible to add a field to view the "Requisitioning BU" when you create a new receipt as in the c…
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In My receipt page(UI) how we can add condition at Submit Button levelSummary: Hello Experts, We have requirement in my Receipt page, attachment should be mandatory. Even I am able to create the attachment mandatory but still I can click s…
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A Note entered on receipt is not showing when looking up receipt details under order life cycleHi, Unable to see the receipt notes in the PO order life cycle.
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Is there any way to list the expected receipts by requestor in orders to receive pageSummary: Is there any way to list the expected receipts by requestor in orders to receive page Content (please ensure you mask any confidential information): In classic …
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Responsive Receiving：How to control return updates by roleCan you please tell me how to prevent a custom role from returning/renewing on the Responsive Receiving screen? Since our customer is not allowing general users to retur…Wataru Shimazaki-Oracle 41 views 1 comment 10 points Most recent by Kavita Yetakuri-Oracle Inventory Management
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Return receipt on behalf of actual Requestor or PreparerHow any user can return the receipt of an expense purchase requisition on behalf of the actual requestor or preparerRaja SCM and Maintenance Consultant 4 views 1 comment 0 points Most recent by sujatha vasudeva-Oracle Inventory Management
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Disable GRN for 2 way POHi Everyone, We have received a requirement to disable GRN (Receive Expected Shipment) for 2 way Purchase Orders. Is there a way to disable that option?
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Requirement to restrict user to amend PO after Receiving is completed.Hi Everyone, We received a requirement to stop Buyer to Edit Purchase Order after the Receipt is done. Is there any option to restrict buyer to amend Purchase Order afte…
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RMA Number not visible in PO/Receipt Screen in Self Service ReceivingSummary: RMA Number not visible in PO/Receipt Screen in Self Service Receiving Content (please ensure you mask any confidential information): RMA Number not visible in P…Shouvik Mukherjee 42 views 1 comment 0 points Most recent by Ankit Khandelwal-Oracle Inventory Management
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Disable GRN for 2 way PO.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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My Receipts - Receive items. PO # required Astrix has disappearedSummary: The two Astrix ** that appear on the Po # line When entering a receipt has disappeared along with Transfer Order Content (please ensure you mask any confidentia…
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How to receive a purchase order line with multiple distribution lines only by the schedule line?Summary: When a PO have one line, one schedule and multiple distributions, when make the receipt, we need to select and enter quantities or amounts by distribution lines…
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Requisitioning BU unavailable in Classic My Receipts (User using RSSP)Summary: Hi All, We have assigned a custom role and assigned appropriate data access to user so they can create requisitions from Responsive SSP. However, when they try …
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Removing the "my receipts" from the menu optionsSummary: Can the "my receipts" be removed from the menu under Procurement section? Or can it be restricted from being used? Content (please ensure you mask any confident…
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which role can run Create Accrual Reversal Accounting ProcessHi, We would like to grant access for user to run "Create Accrual Reversal Accounting Process", may I know which role/prvillege have the authority? thanksLily Wang 026 12 views 1 comment 0 points Most recent by Anca A-Oracle General Ledger & Intercompany