Receipts
Discussion List
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debit memo not checked in self service receiptsThe supplier site is enabled for 'Create debit memo from return'. When we create returns from Inventory Receipts, the debit memo check box is enabled but when we perform…pibu128_enb 82 views 8 comments 0 points Most recent by Alina Tola–Support-Oracle Inventory Management -
unable to Receive Inventory Purchase Orders in redwood My receiptsSummary: We are using the Receipts (new) Redwood feature. However, we are not able to search for any Purchase Order line that has the destination as Inventory in Redwood…
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Is it possible to customise "Try a requisition, item or supplier" message appearing in my receipt?Summary: Client wants to hide supplier in search bar in order to receive tab in my receipt (new) redwood page' for that we need to customize the search bar. Is it possib…
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How can I get read-only access to the 'My Receipts' page in Oracle Fusion PO (Redwood version)How to enable read-only access to the 'My Receipts' page in Oracle Fusion Procurement (Redwood version) to view all receipts without the ability to modify or create new …
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#25A- Not able to receive closed purchase orders in redwood self service receipts page.we have a requirement to create self service receipts multiple times (after creating receipts and after creating invoice- need to create receipt for closed purchase orde…
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Possible Impact of having Inventory Module to the current business processSummary: The Oracle modules enabled currently in the business for SCM are SSP, Purchasing, Supplier Portal, SQM and Sourcing. All items are expense out and we are not ma…Kat Estavillo 21 views 1 comment 0 points Most recent by Alina Tola–Support-Oracle Inventory Management
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Special Handling requisitions automatically being received by BuyerSummary: Special Handling Requisitions (Bill Only) with automatically receipt being turned on at configuration level. The Bill Only PO which gets automatically received …
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Performance Evaluation of vendor at the time of receiving in oracle fusionWe have a requirement to evaluate supplier at the time of receiving in oracle fusion. We are using supplier Qualification Module.Sameer_Javaid47 11 views 1 comment 0 points Most recent by Irenej B Supplier Qualification Management -
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…
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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 11 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 11 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 22 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 61 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 1 view 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 1 view 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?