Receipts
Discussion List
-
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… -
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 … -
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… -
We would like to use ErpObjectAttachmentService for object attachment for ReceiptsSummary: We would like to use ErpObjectAttachmentService for object attachment for Receipts https://docs.oracle.com/en/cloud/saas/financials/24c/oeswf/attachmentdetailss…
-
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… -
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 -
"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… -
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… -
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 -
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… -
Can you view your expected receipts in a list format rather than the tiles in RSSP ReceivingSummary: Is it possible to see my receipts in a list rather than tiles. Content (please ensure you mask any confidential information): With the RSSP receiving the order … -
Is Inventory Licensing required for having the 4-Way Matching in the system?Summary: Will Inventory License be consumed to perform the 4-Way matching in the system? Content (please ensure you mask any confidential information): Version (include …Bhagchandani Nayan 11 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management -
What is the privilege code (or name) for "Receive on behalf of others"?Hi experts, Would like to reach out to you for the privilege code (or name) for "Receive on behalf of others" mentioned in this page of the online document:https://docs.… -
Supplier Receipt PrintSummary: Hi Team, Wanted to check if there is any standard process that can print supplier receipts which can print details of receipt amount, supplier info, number etc.… -
Can you prevent the requester to create self service receipts for Inventory items?Summary: When the subinventory has no locator control, the item is not serialized, and the receipt routing is direct, the requester is able to make a receipt of the item… -
Is the responsive self service receiving application replacing the classic UISummary: We've seen the introduction of new functionality to receive using the responsive application. Will this functionality be replacing the classic UI? The classic S…Justin Gibson-Oracle 51 views 4 comments 0 points Most recent by Garg Sushil-Oracle Self Service Procurement -
How to return PO's using FBDISummary: We have received PO's receipts with more than 500 lines that needs to be retuned . Is there any way to return these PO's in Bulk ? Can we use FBDI ? If yes what…Manjusha Poluparthi 116 views 2 comments 0 points Most recent by Manjusha Poluparthi Inventory Management -
How to make Supplier search field Mandatory on Receive Items page (Procurement > My Receipts)?Summary: Our requirement is Requester/ User needs to search only based on the Supplier selected, without passing Requester or any other required fields in My Receipts. C… -
Automatic Inspect Receipts in SCM OracleI needed to create an automatic Inspect receipts. I tried to use some REST API but I cannot find the correct one. Is there any tool to get it? -
Is there a way to delegate the Receiving when the user on Leave?Summary: Requirement is that when user go on vacation - only for that time period they want to delegate someone to do receiving on their behalf. Content (please ensure y…Pragyanand-Das-Oracle 42 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management -
Changing default transaction date (set as sysdate) when performing a receivingSummary: Is there a vanilla option (setup/configuration/profiles) to prevent users from having a default transaction date (set as sysdate) when performing a receiving tr… -
Knowledge Article: Self Service Procurement Receiving - A reminder primerSummary A reminder on how Self Service Procurement Receiving worksContent Customers / Support Lately, I have been observing more than a few queries around the Self Servi… -
Inquiry about Removal of "My Receipts (New)" Tab in DEV2 and DEV3 EnvironmentsHello, We recently noticed a new tab called "My Receipts (New)" in our DEV2 and DEV3 environments. However, as of now, it is no longer present. Could you please clarify … -
Mandatory Fields in Advanced Search of My ReceiptsSummary: The advanced search requires user to provide criteria for PO number/transfer order number, requester. User wants to be able to search to receive items using onl… -
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… -
We are not able to view Responsive receiving My Receipts New after 24B upgradeSummary: We are not able to view Responsive receiving My Receipts New after 24B upgrade, before 24B Responsive Receiving was visible and we could be able to receive usin…Lokesh Koppera 293 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management -
Unable to do good received where the user only hold certain roleHi, Would like to restrict the user to hold Procurement role only. The user should only able to access the Supplier, Purchase Order and Good Received. Role Assigned: Pro… -
How to View Transactions History in responsive self service receivingSummary: How to View Transactions History in responsive self service receiving Content (please ensure you mask any confidential information): In Classic SSP receiving we…