Receipts
Discussion List
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can we receive though standard/inspection for non catalog requisition or respective PO in SSPSummary: can we receive though standard/inspection for non catalog requisition or respective PO Content (please ensure you mask any confidential information): User has c…Tapas_Sathua 21 views 1 comment 0 points Most recent by sujatha vasudeva-Oracle Inventory Management -
Create and return Receipt APIsWe are building a custom page in Oracle Visual Builder Studio (VBCS) that replicates the standard “Create Receipt” functionality available in Oracle Fusion UI. After the…Sara Alotaibi 53 views 2 comments 0 points Most recent by Kavita Yetakuri-Oracle Inventory Management -
The receiving transactions couldn't be processed for 1 receiving transaction lines.Summary: I am facing the below error while receiving against PO The receiving transactions couldn't be processed for 1 receiving transaction lines. Content (please ensur…Peter Tawadrus 1.9K views 8 comments 0 points Most recent by Shabbir M Tahasildar Inventory Management
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Aapprove the complex purchase order work confirmation on behalf of resigned requestorhow to approve the complex purchase order work confirmation on behalf of the resigned requestor which was submitted by supplierRaja SCM and Maintenance Consultant 2 views 2 comments 0 points Most recent by Raja SCM and Maintenance Consultant Purchasing
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Finally Close PO Automatically After PaymentWe would like to validate if it is possible for Purchase Orders (POs) to be automatically and finally closed once the invoice has been fully paid. Specifically, we are l…
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How to customize confirm receipt notification in fusionSummary: How to customize confirm receipt notification in fusion Content (please ensure you mask any confidential information): Is it possible to customize receipt notif…
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Can we do inspection in My Receipt in purchasing module?Summary: Can we do inspection in My Receipt in purchasing module? Content (please ensure you mask any confidential information): Can we do inspection in My Receipt in pu…
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Not able to make any rate change on PO after work confirmation created for different lineSummary: Not able to make any rate change on PO after work confirmation created for different line Content (please ensure you mask any confidential information): Using C…
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Is there a privilege using which we can create a Receipt view only role?Summary: Is there a privilege using which we can create a Receipt view-only role? Content (required): The business has a requirement to have a custom Query all role, whe…
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Underreceipt Tolerance In PurchasingHi team, How to configure under receipt tolerance in purchasing? Please let us know. Thanks, Sandhya
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How can you create Remittance References using the REST API in batches ?Summary: We are running an OIC integration which errors after we create 200 or more Remittance References for an AR Receipt. Is there a way to create these in a single R…
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why i can't create a return a POwe try create a return but we can't
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Receipt Accounting Process for 2 way matchingSummary: Our Customer has switched to 2 way matching of Purchase Orders. Given below are the steps followed: Creation of Purchase Requisition and PO,AP team creates invo…
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Identify Receipt Date and Transaction Date for POSummary: We have a Business Case wherein all Expense Receipts are being done under My Receipts and some of these Receipts are backdated. So, the Receipt maybe entered in…
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Complex PO - Work Confirmation Adjustments - CreditsSummary: Work confirmations on complex po's must allow the ability to be adjusted - reduce receipts to allow the remaining adjusted balance on the po to close or finally…
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How to send ASN Notification To Multiple People Along With BuyerSummary: How to send ASN Notification To Multiple People Along With Buyer Content (required): We have a global procurement scenario, where one BU is processing the requi…
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can we make receipt if the PO is closedSummary: can we make receipt if the PO is closed Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable… -
Impact on Procurement modules after terminating HCM licenseWe recently moved out of HCM and do not subscribe to HCM anymore. We got a mail recently, unless we renew the Cloud Services within this retrieval period, following its …
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How to Implement Responsive Self Service Procurement My Receipts ( New)Hi Team, We have ran all the necessary setups for using the My Receipts ( New) Functionality with respect to Responsive Self Service Procurement. But we are never able t…
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How to receive/receipt the PO which is fixed price service for Work Order type and One time addressWe have created purchase order against the requisition, the requisition is 'Fixed Price Service' type for the destination type 'Work Order' and deliver to location type …
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Report/standard screen to list all open AP AccrualsSummary: Kindly I need a Report/standard screen to list all open AP Accruals when receive PO line and this line not returned nor invoice created against it, so AP Accrua…
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SLA to change Cost Center Code in GRN accounting specific Purchase OrderSummary: Hi, We have a purchase order created in last year and currently partially received, invoiced and paid. My client wants to change the cost center for the remaini…
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Receiving Fixed price Services PO auto populating receiving QuantitySummary: When a Requester tries to receive a PO line with Type Fixed price Services, then the Receipt quantity is auto populating to do a full receive. Content (please e…
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OTBI | source agreement line agreed quantity & released quantity vs PO schedule received quantitySummary: I'm struggling in these subject areas: Procurement - Purchasing Agreements Real Time, Procurement - Procure to Pay Real Time, Procurement - Purchase Orders Real…
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How to fetch Ship-From Site in receiving Transaction UI pageSummary: In receiving UI pages of Fusion Procurement Cloud, we have observed some Ship-from Site in Transactions uses the Vendor_site_code in the UI pages, while others …
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How we can get all the processesSummary: How we can get all the processes(with process name and process Id) that are executed based on any(transaction number/PO number/Receipt number/Invoice number of …
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Validate the first 3 characters of the PO# using page composerSummary: Hi, We are implementing custom logic using Sandbox within the 'Receive Expected Shipments' page. The requirement is that the 'Receive' button must be deactivate…
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How can we change conversion rate type for purchase order receipt amountHi, How can change conversion rate type from corporate rate to user rate for purchase order receipt amount? like this below screenshot: Thanks
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While creating Item Return, how can we add lot/serial captured for a different PO ReceiptSummary: While creating return for an Item, I am able to add the lot/serial which was captured while creating the same receipt. How can I capture lot/serial of a differe…Shazia Munawwar 23 views 1 comment 0 points Most recent by sujatha vasudeva-Oracle Inventory Management
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EL Expression Or Condition not working on Inspect Receipts PageOracle Fusion Cloud: Supply Chain Execution > Inventory Management > Inspect Receipts We are using the below EL Expression to hide a button on the inspect Receipts Page.…Jagjit Singh Arora 21 views 1 comment 0 points Most recent by sujatha vasudeva-Oracle Inventory Management