Receipts
Discussion List
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How can I create accounting for a receipt (purchasing)Hello, I transferred transactions from receiving and inventory to costing, now I need to create accounting for the receipt. How? -
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… -
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… -
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 … -
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RTV price variance of original item purchase vs return purchaseSummary: Hi all, I am looking for some guidance on the direct / indirect material RTV process where the amount back from the supplier, is less than the original purchase…
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Invoiced showing more than we actually invoiced.Summary: We have a PO that we have a QTY of 7 that has been split into 7 distributions. We have received for 6 of the 7 and invoiced for 6 but on our pie chart it shows …
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Confirm Receipt - managers are not receiving Confirm Receipt Notification EscalationSummary: Requesters are receiving the Confirm Receipt Notifications, 1 reminder, 2 reminder and the Expiration notification, But Requestor Manager are not getting the Es…
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Finance approval on all awarded RFQs exceeding the PR priceSummary: how to add Finance approval for awarded RFQs that exceed the PR price. For example, if we budgeted 10 QAR per piece, but the RFQs we receive are priced at 11 QA…
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Simplest option to create purchase order on request from a different legal entitySummary: My client whose business is asset intensive is yet to implement procurement modules. Kindly let me know the simplest approach for below scenario: Content (pleas… -
Indirect receipt - can we make Requestor or Entered by optionalHello Team, We have requirement to make requestor or entered by optional in my Receipts. Regards, Nishtha
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Accounting Entries for Procure to Pay that has Tax ApplicablePlease advise on the Accounting Entries from Procure to Pay where the company is Tax Registered (VAT). This is our current accounting entries which it couldn't offset fo… -
How to restrict user to stop creating the receipt (purchase order receipt) as a period end processSummary: How to restrict user to stop creating the receipt (purchase order receipt) as a period end process Content (please ensure you mask any confidential information)…
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Reminder to suppliers with pending deliveries?Summary: Is there any scheduled process that sends a reminder to suppliers, on a weekly basis, with pending deliveries? Content (please ensure you mask any confidential …
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How to make agreement number a hyperlink when viewed from My Receipts > Receive Items > click POSummary: How to make agreement number a hyperlink when viewed from My Receipts > Receive Items > click PO (which is hyperlink already), here receiving team can see the P…
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Do cancelled invoices need to be unmatched from a PO to stop receipt confirm notifications?Summary: Requesters/Managers are getting notified that receipt confirmations are required when purchase orders are in fact received. We noticed that the purchase orders … -
Is there an option for fill/kill on PO lines. Or maybe Supplier site setting for Fill KIllSummary: We are moving to LUOM ordering with a supplier. This supplier only does Fill/Kill on LUOM accounts. Content (please ensure you mask any confidential information…Ann Rush 52 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
work confirmation duplicatedSummary: I have two issues related to work confirmation 1. I have created a work confirmation in which the work confirmation appears Approved and Pending Approval as app…
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Manage Receiving Parameters- Receipt date as system current date and time onlySummary: Case 1: 1.Early Receipt Tolerance in Days=0 days 2.Late Receipt Tolerance in Days=0 days 3.Receipt Days Exceed Action='Reject' User setup the above case1 setup …
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Few Purchase orders having routing direct delivery are not automatically deliveredHi some of the purchase orders having the routing Direct Delivery are not delivered automatically and is present in Awaiting Put Away Receipts. It has a BPA. We have don…
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Its possible add new PO lines to existing receiptsSummary: In EBS user has option Add to existing receipts purchase order lines for same PO and supplier, its posible add new PO lines to existing receipts in Fusion? Cont… -
How to receive PO which is in Closed for Receiving StatusSummary: We are creating receipts using FBDI and it is failing with error "You cannot receive PO shipment 1 because it is not in Approved status". Is there any way to lo…