Receipts
Discussion List
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How to fix "You can't return a fixed-price service purchase order " error message Oracle Fusion 23A?Summary: For an Expense PO of line type "Fixed Price Services", upon returning the PO line, the system gives the error "You can't return a fixed-price service purchase o… -
Receiving a Purchase Order that has only Fixed Price Services as the Line TypeSummary: Receiving a Purchase Order that has only Fixed Price Services as the Line Type Content (required): We have a PO that has 4 lines, all with line type Fixed Price…
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What is the effect of not running the receipt accrual process while having accrue at period end POsThe requirement is to 1- Create and receive an expense PO. 2- Receiving this PO will not create any journals. 3- The only journals generated will be from the AP invoice …
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PO Invoices not processed to Asset from Mass AdditionsSummary: Hi there, We have created purchase orders (POs) with asset items, where the charge account used matches the one defined at the asset category level. The process…
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Receipt Based on Quantity for POSummary: We are unable to receipt the PO based on amount. We are only able to enter the quantity. Can you please help me with how to enable receipting based in amount in…
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Restriction of GRN Amendment for POs with Paid InvoiceBusiness would like to explore the functionality of restricting correcting/returning PO receipt when there is a matched PAID invoice to the PO. For now, we have managed …
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When creating a work confirmation, the system automatically round progression (%) to two decimalSummary: Hello Oracle community, When creating a work confirmation, the system automatically rounds the progression (%) to two decimal places. Is there a way to allow fo… -
inventory purchase order receiving notificationSummary: Hi Team, Is it possible that we can send supplier notification that PO has been received? Regards, Yuan Content (please ensure you mask any confidential informa…
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Receipting on behalf of other usersHi, We have created a custom role that allows a user to receipt purchase orders on behalf of another user, however that user is essentially able to receipt across all bu…
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SPlit lines on Redwood Self Service ReceivingHow to split lines into multiple on Redwood Self Service Receiving? I dont see that option there in Receive With details, neither in Receive now button.
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Need to get uninvoiced PO Receipts details/reportSummary: Hi there, We have a requirement to find the Receipts which are open and not created any AP Invoices from those receipts. Looking for is there any workaround and…
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limit the orders to receive that appear on my receipts.Hello, I would like to limit the orders to receive that appear on my receipts. The purchase order destination type is Expense. Only display purchase orders from a specif…
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Requestor entering the Receipt unable to view detailed purchase order lifecycle from the hyperlinkHi, Purchase order is created without PR and requestor is manually added to the manual purchase order. Requestor is entering receipts but he is unable to view the full d… -
Receiving an Inventory-based PO "The Combination ID is Invalid" not using Alternate AccountSummary: Receiving an Inventory-based PO "The Combination ID is Invalid" not using Alternate Account for inactive GL Account Code Combination Content (please ensure you …
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Is there a way we can remove the receiving inspection account from generating.Is there a way we can remove the receiving inspection account from generating. If my destination type is expense and Accrue at receipt is flagged yes.
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Requestor Receiving the Purchase Order Want to See list of Purchase Orders Pending for ReceivingHi, POs are created without PRs and Requestors are added to the purchase orders by the buyer, Now Requestor wants to receive the Purchase Orders but he cannot see the li…
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Approvals Work Area Instead of the Worklist - receipt notificationsSummary: Is anyone able to confirm if / when the Confirm Receipt notifications will appear in the new approvals work area? Content (please ensure you mask any confidenti…
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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 74 views 2 comments 0 points Most recent by Kavita Yetakuri-Oracle Inventory Management
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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 2.2K 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 1 view 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…