Receipts
Discussion List
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The end user's inability to access multiple requisitioning business to receive POsSummary: The end user's inability to access multiple requisitioning business to receive POs Content (please ensure you mask any confidential information): Hello, The end… -
Where is the default setting for 'Invoice Match Option' stored?Summary: 'Invoice Match Option' is set to 'Invoice' by default in our environment. This is causing havoc on the Accounts Payable side as invoices may not be matched to t…User_2025-02-08-03-56-08-878 1.8K views 11 comments 2 points Most recent by Javier Zakzuk Purchasing -
How to correct GL segment combo in Procurement to receive an Open POHello, We have a department that moved to a new division. In the configuration, we have updated the Account Combination Rule whee we have provided an 'Alternate Account'… -
Receipt Adjustments ReportHi, Please let me know if we have any report to see Receipt Adjustments (Return To Vendor and corrections transactions) by REQ or PO (something like Receipt Adjustments …
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What privilege is needed to use the Receiving Receipts Import Template?Summary: I would like to use the Receiving Receipts Import Template to import multiple receipts at a time. In the "Load Interface File for Import", I do not see a import…
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Is there a Receiving role that can be assigned to specific cost centersSummary: Currently we are utilizing the Receiving Agent role to address receiving backlog in some of our dept's. This allows the agent to receive when staff are away. So…Neil Davies 11 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Incorrect Project Information on Purchase OrderIncorrect Project information was selected on PO Level, Received, Created invoice and also paid to supplier but now identified that project information is not correct on…
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Can we define overreceipt tolerance by amount?Summary: Can we define overreceipt tolerance by amount? We would like to limit the over-receipt by USD100, but not by percentage. Because if we use 5%, the amount can st… -
Is it possible to select inventory org while creating a purchase order?Hello Everyone, As we have multiple inventory orgs defined under BU. It it possible to select the inventory org at the time of PO creation as on the 'Configure Procureme… -
Procurement user should not be able to cancel or return receipt when it is matched in APSummary: Hi Team, We have come across a requirement where Procurement User should not be able to cancel / purchase return once Invoice is matched in AP. Currently Procur… -
Category based expense buying inventory organization needed to be defined?Summary: Category based expense buying inventory organization needed to be defined? we only do expense purchases Do we need to defined inventory organization even for ca…
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Need to send delivery notification to suppliers before 3 days from the requested delivery date.Need to send delivery notification to suppliers before 3 days from the requested delivery date. Is this possible with the standard functionality in Fusion.
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How to load complex PO and Receipt from Legacy system to FusionSummary: Hello All, Our customer has following requirement. 1) Customer want to load complex PO from legacy system, with specific document type/style and retention. Curr…
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How to return service POs GRN where PR requester got resignedSummary: Return service POs GRN where PR requester got resigned Content (required): We want to return the Service POs GRN where the PR requestor got resigned Version (in…Raja SCM and Maintenance Consultant 1 view 1 comment 0 points Most recent by Anjana Das-Oracle Purchasing
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Is it possible to have secondary UOM on receiving - different UOM than purchase orderSummary: Is it possible to have secondary UOM on receiving - different UOM than purchase order Content (required): Version (include the version you are using, if applica…
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4 way match (Inspection) for Services based purchasesSummary: Content (required): Is there any way we can have inspection routing for Purchase basis as Services line type. This is for Project POs especially. Any workaround… -
Option to set tolerance by Item Class from Receipt to InvoiceContent (required): We have configured our system to allow overeceipt on a specific Item Class by 10%. The receipt processes as expected. At this point, we have not upda…Casee 101 views 6 comments 0 points Most recent by Karun_Jain-Oracle Payables, Payments & Cash Management -
How to default delivery inspection required value?Summary: Delivery inspection required must be “standard delivery” by default in system for all warehouse items. Content (required): Delivery inspection required must be …
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Why Received Amount shows 0 in Manage Order-> Schedule screen even though PO is Received?Summary: The Received Amount shows 0 in Manage Order-> Schedule screen but not zero if you Open PO and check the schedule Content (required): The Received Amount shows 0…
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Filtering PO Lines from Ship-to Location in My ReceiptsSummary: Filtering PO Lines from Ship-to Location in My Receipts when creating PO Receipt Content (required): We have a requirement where our central sourcing team will …
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Is future dated purchase receipt possible in Oracle cloudSummary: Is it possible to create future dated receiving in Oracle cloud purchasing Content (required): Version (include the version you are using, if applicable): Code …
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Receipt Routing field on Complex Work Order POSummary: Receipt Routing field is missing on Complex Work Order PO Content (required): Created a Complex Work Order PO with Work confirmation as NO on style. I'm unable …
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Can we correct the Receipts for Approved Work Confirmation In FusionSummary: Can we correct the Receipt for Approved Work Confirmation In Fusion Content (required): The Receipt is created for the approved work confirmation automatically.…
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How to import receipts from external system as a work confirmation receipt in OracleSummary: Hello All, Customer has a requirement of importing receipts from Maximo as a work confirmation receipt in Oracle (work confirmation enabled PO style) Below deta…
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How to close PO that was short shippedSummary: In Relation to a BPA. If a supplier is unable to deliver the full qty for the PO and it is outside the defined tolerance, How do you close the PO? How does the …
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How to update a PO receipt once createdSummary: Is there any way to update PO receipts that are successfully created in Oracle fusion? Content (required): Hi, we tried updating the PO receipts that are create…
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Supplier Part no to be visible on receipt page.Summary: Client required "Supplier part no" field to be open on Header level. Rather than creating DFF they need field on header. Version (include the version you are us…sumit281 11 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Confirm Receipt Notification OptionsWe have developed a custom BIP notification email for receiving in lieu of running Confirm Receipts. Our Procurement department prefers our custom email template but wou…
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How to receive a Closed PO?Summary: PO status is closed, however, the receipt is not done. Do we have to change the PO status to open in order to receive or is there any option for us to receive t…