Receipts
Discussion List
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Prevent receipts that need to be released (on hold) from escalatingSummary: Background: Receipts currently in a "hold" status and need to be released are being escalated to the top of the hierarchy if none of the levels take any action.… -
How to disallow users to amend VAT / Tax Code on existing PO line after receipt creationSummary: When PO is approved, that will book the obligation (with Net amount and Nonrecoverable tax amount) in BC as well encumbrance accounting. Further when the Receip…
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Can POs where Destination Type = Work Order have Accrue At Receipt = No (Accrue at Period End)?Summary: Can POs where Destination Type = Work Order have Accrue At Receipt = No (Accrue at Period End)? Content (required): Can POs where Destination Type = Work Order …
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PO hyperlink shows details, but agreements aren't hyperlinked when viewing the POSummary: Content (please ensure you mask any confidential information): When receiving a purchase order through the My Receipts work area, clicking on the PO hyperlink a…
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Put Away ErrorSummary: We received a PO through an integration fully. We ran Manage Receiving Transactions for completing the Put Away, but only partial quantity got Put Away. I also … -
Is there a provision to create receipt correction automatically from Credit MemoSummary: Currently we have implemented procure to pay cycle for a power and utility client. We also have a Custom PaaS solution on VBCS Platform which initiates timely p…Vikram Raghunathan 12 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Account Rules - Supplier TypeI would like to assign different Account Code when Supplier type is Intercompany. When I search the supplier type in the condition source in account rules, the system sh…
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Change the price of PO in closed for Invoicing statusSummary: I want to change the price of a PO in closed for Invoicing status. Content (please ensure you mask any confidential information): The invoice generation encount…
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Purchase Order receipts not accountingHello, We have a an external system that is used to create Purchase Orders as well as integrates the receipts for these orders. We've noticed that anything that's been g… -
Is there any possibility to display or hide Columns in search Results region for all users ?Summary: Is there any possibility to display or hide by default the columns in Search Results and assign this setup for all users ? By example, we want to add "Received"…
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How to mass close or cancel Inbound ShipmentsSummary: We have multiple inbound shipment lines in Closed status from POs that were cancelled dating all the way back from 2020, and were wondering if there is a fast w…
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zero dolor receivingInvoices validated without receipt and proceeded for payment to supplier on 3 way matching with order, to avoid these type of issues we suggested to set PO as 3 way with…
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Why the PO was Invoiced even the line amount is not yet received?Summary: The PO has been Invoiced even the PO line amount is not yet received. The Invoice match option is "Receipt" and the match approval level is 3-Way. How come the …
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Report to Identify uninvoiced receipts for Accrue At ReceiptIs there an otbi report/ analysis to identify uninvoiced receipts when the PO Line Schedule is set to Accrue at receipt? The analysis for uninvoiced receipts is for thos… -
The PO line number column is not displayed in the Receipt Correction UISummary: The PO line number column is not displayed in the Receipt Correction UI, but it is present in the Inventory Content (please ensure you mask any confidential inf…
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Is it possible to reduce an intangible PO qty to match qty received?Summary: Is it possible to reduce an intangible PO qty to match qty received? Content (please ensure you mask any confidential information): Purchase Order with an intan… -
Is there any priviledge to return a PO without receive the POThey can help us know if there is any privilege that only allows us to return receptions from any user who generates them. Since there is one but it allows you to create…
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Can we prevent a PO from getting updated even after it is matched to an invoice ?Summary: Can we prevent a PO from getting updated even after it is matched to an invoice ? The idea is that once a PO is matched no one should be able to make any chance… -
Rel 24 A - Item Purchasing SpecificationsItem Purchasing Specifications (oracle.com) Inspection Required Indicate whether to inspect an item upon receipt from the supplier, before paying the corresponding invoi…
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What is the Cloud process for R12 AP/PO WriteoffIn R12 I could write off accruals created by AP invoices that their quantities differ from the receipt. How do I do that in the Cloud? What documentation explains how th…
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Is there way to identify what PO Receipt where created from Confirm Receipt notification?Summary: Is there way to identify what PO Receipt where created from Confirm Receipt notification and what was created from the requester manually using my receipt? Cont…
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Receipt creation giving errorSummary: We are trying to create receipts for an In-Transit Shipment of a Purchase Order. We have tried using Rest API as well SOAP (APIs given below): Rest API: /fscmRe…
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How can we have 'Amount' field in Receipts screen additional to 'Quantity' for expense item receiptsSummary: How can we have 'Amount' field in Receipts screen additional to 'Quantity' for expense item receipts Content (please ensure you mask any confidential informatio…Neeraja Chinta 11 views 1 comment 0 points Most recent by Alina Tola–Support-Oracle Inventory Management
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Confirm Receipt Notification - Can I remove request more information from email?Summary: Confirm Receipt - Can I remove request more information from email? We are getting the "Require More Information" only in the email notification. In Oracle Noti…Pablo Schenquerman 21 views 1 comment 0 points Most recent by Alina Tola–Support-Oracle Inventory Management
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Options to clear outstanding balance on the RNV report for Finally closed PO linesThe PO lines are in a Finally Closed status , however, there is a difference between the received quantity and invoiced quantity . Can you assist us in correcting these …
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Why a buyer receive a notification on the Confirm Receipt ProcessSummary: Why a buyer receive a notification on the Confirm Receipt Process after the Invoice is created(PO match) and validated ? Content (please ensure you mask any con…Pablo Schenquerman 11 views 1 comment 0 points Most recent by sujatha vasudeva-Oracle Inventory Management
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Consequence of disabling Retroactive Pricing Adjustment EventSummary: What are the consequences if we disable the Retroactive Pricing Event from Receipt Accounting? Content (please ensure you mask any confidential information): Ve…
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unable to receive pending quantity after PO status is closed for receivingSummary: I have a PO for 90 qty. it has receipt close tolerance percent 50% , I have received 50 qty , the PO status shows the closed for receiving. Now I want to receiv…
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Till what point receipt correction can be doneSummary: Content (please ensure you mask any confidential information): When PO is received, I want to know till what point receipt correction is allowed. I checked and … -