Discussion List

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  Receipts on quantity based purchase orders

  Content We use encumbrance accounting and have budgetary control enabled as well. Procurement team has issues with how the receiving works and getting money released on …

  Received Response

  Jon Kelly 46 views 4 comments 2 points Most recent by Peter W-Oracle Jun 18, 2019 6:31PMInventory Management
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  Shipments Document Sequence

  Summary Shipments Document SequenceContent Hello, How can I set up or define a sequence for my shipment documents based on the business unit? Thank you. Version Oracle F…

  Received Response

  Mohammad Alhindawi 58 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Apr 29, 2019 5:52PMInventory Management
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  How the LOT number become default on the received expected shipment screen

  Summary How the LOT number become default on the received expected shipment screenContent Dear, How the LOT number become default on the received expected shipment scree…

  Received Response

  Kaleem Khan 52 views 1 comment 2 points Most recent by Lynn Warneka-Oracle Mar 4, 2019 6:53PMInventory Management
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  Auto Create Receipt in Fusion Oracle Procurement?

  Summary Auto Create Receipt in Fusion Oracle Procurement?Content Hi, We have 100POs we don't need to create 100 receipts manually. Is there any option like run scheduled…

  Received Response

  Dev Thota 145 views 4 comments 3 points Most recent by Sunny Todkari Sep 26, 2018 4:55PMInventory Management