Receipts
Discussion List
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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… -
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 43 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… -
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 11 views 1 comment 0 points Most recent by Anca A-Oracle General Ledger & Intercompany
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cannot prevent users to see other users expense purchase order on 'receive expected shipments' form.Customer Problem Description --------------------------------------------------- Problem Summary --------------------------------------------------- cannot prevent users…Nahum.Wieselberg 11 views 1 comment 0 points Most recent by Kavita Yetakuri-Oracle Inventory Management
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Define Requisition BU for each location with one procurement BUDefine Requisition BU for each location with one procurement BU Hello Everyone, We are implementing indirect procurement for our client in the current release, along wit…Shubham_Gandhi 31 views 5 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Edit the PO receipt DFF after submiting the POI have created a receipt against the PO via My receipt in Procurement. After submitting the receipt, I want to add values in the line-level DFFs of the receipt, but I ca…
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maximum permissible file size while creating PO ReceiptOur business users are requested to know the permissible size for each file and the permissible size for all the files where user can add while creating the PO receipt?
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Ingest Receiving Search IndexesHi, Since we are going live with the new RSSR module, we wanted to better understand if there are any impacts on receiving activities when the job Receiving Search Index…
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Hide phone and email from Search and Search View in Receive Items PageSummary: We are facing sensitive data issue. In HR module, Oracle is configured to just show work phone and email irrespective of whether they are primary or not. In SCM… -
How will GRN initiator get to know that the services has been availedSummary: How will GRN initiator get to know that the services has been availed and the GRN has to be performed in the system. for service related receiving Content (plea…
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receipt accounting tax entriesSummary: Hi All Right Now Business has a scenario where if the PO is 100$ and tax is 10$ out of 100$ then while receipt is done and accounted the 100$ amount is going to…
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Can we migrate 4 Way matched PO Receipts into Oracle Fusion Using FBDI or REST/SOAP API??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…Prashant Puranik 61 views 3 comments 0 points Most recent by Ankit Khandelwal-Oracle Inventory Management
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Fixed Price line type Purchase Order is getting receipt hold when set up as 3 way match optionSummary: We two different purchase line type Goods and Fixed price. both purchase order have 3 way match level to order. When we creating invoice matching purchase order…
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Create a pop-up message/warning when user is correcting receipt that has been invoicedSummary: Is there an option to create a pop-up message or warning when user clicks the Correct button from the Manage Receipts UI? Having this feature will provide users…
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How to create a fixed asset after receipt if accrual is at period endI read 'How You Capitalize Fixed Assets Upon Purchase Receipt to Expense Destination' to create fixed assets directly upon receipt. However, this process only works for …
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Is there a way to make the field "Requisition BU" mandatory in manage receipts?Summary: Hello, We would like to know if there is a way to make the field "Requisition BU" mandatory in the "Manage Receipts" tasks. Content (please ensure you mask any … -
Will self service Receipts be retired in 25A ? (along with requisition)Summary: 23 A released a new "My Receipts (New)" work area . Will the current "My Receipts " work area continue post 25 A ? Content (please ensure you mask any confident… -
How to correct receipt after a line description change on the RequisitionSummary: Procurement Requester gets error message if they try to correct a receipt where there has been a line description change. Content (please ensure you mask any co…
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We would like to use ErpObjectAttachmentService for object attachment for ReceiptsSummary: We would like to use ErpObjectAttachmentService for object attachment for Receipts Please provide user keys for below entity name and category. 1) Entity name R… -
Automate receiving in 3 way match system when AP Invoice is createdSummary: Is there a way to automate the receiving in 3 way match where, receiving is not done in the system but, it is allowed to directly create the AP Invoice and that…
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financial problems.When adding new accounts, they do not appear in the company's monthly financial statements, which necessitates preparing them separately outside the system. There is an …Ahmed Ebrahim 11 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle General Ledger & Intercompany
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"Customized notification upon clicking the 'Submit' button on the My Receipt page."Summary: The client wants an FYI email notification to be sent to a specific team whenever a receipt is created through the My Receipt page. This will ensure that the te…
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Responsive Self Service Receiving ApplicationSummary: Hi all, I have been following the RSSP release and during the recent Office Hours talk there was a question about the new responsive self service receiving appl…
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We need to make the system ask us for a receipt in Oc's servicesWe are about to implement Supplier Portal but we have an issue. We noticed that when a PO is for services (non-inventory) and is created, the supplier in the portal can …Rodolfo Jimenez F 11 views 1 comment 0 points Most recent by Madhu Chalamalasetty Supplier Management
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Personalization in RSSP receivingSummary: We have requirement of personalization in RSSP New Receiving zone with Visual builder. it looks like this is behaving separately than requisition visual builder…