Receipts
Discussion List
-
Why Application allowing user to correct the receipt even after the Po is completely invoiced Paid ?Summary: We would like to know why Application is allowing user to correct the receipt even after the Po is completely invoiced Paid ? Content (required): We are facing …Madhusudhan Awadhani 23 views 2 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
Capturing Lots and Serial Information at the time of ReceivingSummary: Client wants to capture lot and serial information at the time of receiving and then induct the lot /serial which are quality inspected at the time of put away.…Sakshi Goel 21 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
-
Asset can be created for Full Asset life cycle trackable item when received from supplier?Summary: Asset can be created for Full Asset life cycle trackable item when received from supplier? Content (required): Could you please confirm the above scenario and w…Abhishek Nirgudkar 11 views 2 comments 0 points Most recent by Abhishek Nirgudkar Inventory Management -
Need to populate rejection reason while inspecting an item based on categorySummary: The requirement is when item is received from 'Receive Expected Shipment', during inspection, as per item category respective reasons should be populated. So I … -
Need to populate rejection reason while inspecting an item based on categorySummary: The requirement is when item is received from 'Receive Expected Shipment', during inspection, as per item category respective reasons should be populated. So I …
-
Is there a way to cut off expense PO receipt a few days before month-end in Oracle CloudSummary: We have a business requirement to enforce a hard stop of PO receipt in Oracle Cloud a few days before month-end, which is to facilitate early AP period closing …User_2025-07-18-10-44-08-373 2 views 6 comments 0 points Most recent by User_2025-07-18-10-44-08-373 Inventory Management
-
Closed Purchase Order Conversion with FBDISummary Closed Purchase Order Conversion with FBDIContent If any of you have converted closed purchase order with FBDI, please let me know if this is allowed? Appreciate…
-
Best practice to correct receipt amountSummary What is best practice to reduce the received amount on a PO?Content If PO was received in full in error what is best practice to reduce the received amount on a …