Receipts
Discussion List
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Redwood > Orders to Receive > We couldn't find any matchesSummary: Redwood > Orders to Receive > We couldn't find any matches Content (please ensure you mask any confidential information): Hi, Testing Redwood Self-Service Procu… -
After PO is created, Supplier should send a delivery note through Supplier Portal.Once the supplier send the shipment, supplier has to create a delivery note through supplier portal. That should contain the delivered quantity and delivery number. Base…Ahmed Waseem Abbas 9 views 1 comment 0 points Most recent by Ahmed Waseem Abbas Inventory Management
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When is Classic Receipts planned to sunset?Summary: Would like to know when Oracle plans to sunset their support for classic receipts? Content (please ensure you mask any confidential information): Version (inclu…
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Is there any notification after PO Receipt?My customer need this functionality to informed the finance team about PO that have been received
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How to update decimal precision on my receipts pageSummary: Content (please ensure you mask any confidential information): While receiving the amount based PO, system is showing only one decimal after the amount as you c… -
Need a way to hide the Ordered quantity and hyperlink conditionally in Procurement redwood pageHi All, We have the following requirements: Disable the hyperlink on Purchase Orders for specific Business Units (based on a validation rule). Hide the Order Quantity co…
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View Order via My Receipts (New) hyperlink errorSummary: When clicking to view an order in the RSSR redwood receiving application, the user is presented with the following error "Either this purchase order doesn't exi…Dave Johnston_Bank 36 views 5 comments 0 points Most recent by Selva Sub-Oracle Inventory Management
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What is the timeline for Redwood Pages to be mandatory for Self Service ReceivingWhat is the timeline for Redwood Pages to be mandatory for self service Receiving?
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Restrict requesters from creating a Self Service Receipts for inventory items from MY RECEIPTSSummary: As per Oracle's standard functionality, a requester can create a receipt for both inventory and expense items through MY RECEIPTS if the following conditions ar…Nithin Sivakumar 1 view 2 comments 0 points Most recent by Harish Batana-Oracle Inventory Management -
Is there any way we can restrict the receiving of a Purchase Order Lines.Summary: We need to implement system-based control in our receiving process for non-growth projects which have a life span of more than 12 months. For example, if there …
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Remove My Receipts (New) from landing page when profile turned off still showingWe still see the My Receipts (New) tile under procurement even thought we have turned off the profile option to No for ORA_RCV_SELF_SERVICE_RECEIVING_REDWOOD_ENABLED and… -
How can I Return a Self Service PO and Affect on BudgetSummary: An SCM user creates a Purchase Order (Budget amount type: Obligation), then proceeds to create a Receipt (Budget amount type: Expenditure). After that, the user…Aya Othman-Oracle 26 views 1 comment 0 points Most recent by Kavita Yetakuri-Oracle Inventory Management
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Receive expected shipment lines does not display Delivery Location/Delivery Person in RedwoodHello Team, In the Receive Expected Shipments, you can not see Delivery Location and Delivery Person unless you go to Edit the line. This is very challenging when there …Sandeep Nayak-Oracle 26 views 1 comment 0 points Most recent by Kavita Yetakuri-Oracle Inventory Management -
Return/Correction Can Be Restrict Based On RequestersWe have a requirement to restrict PR requestor to perform correction and return action against received PO Line. Is there any workaround we have to control the same. Tha… -
Control the Display Number format of the Quantity in Receiving UIWhile reviewing the completed Receipt transaction, we noticed that the Quantity are displayed as Number without decimal value unless there is a decimal valued transactio…Subhash Chander 41 views 3 comments 0 points Most recent by sujatha vasudeva-Oracle Inventory Management
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Default Receipt Routing to Standard Receipt for Rate Based Service LineSummary: The receiving parameters have been set to use "Standard Receipt" for receipt routing. However, when creating new PO line using the line type Rate Based Service,…
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PO Receipt with not headerSummary: When we do a PO Receipt the users want to have an option to go to a PO Receipt header level. I remember in R12, during the PO Receipt there is a Next button, an…diego m schenquerman 2 views 1 comment 0 points Most recent by sujatha vasudeva-Oracle Inventory Management
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PO Receipt Header - Unable to find the PO Receipt Header areaSummary: When we do a PO Receipt the users want to have an option to go to a PO Receipt header level. I remember in R12, during the PO Receipt there is a Next button, an…diego m schenquerman 22 views 1 comment 0 points Most recent by sujatha vasudeva-Oracle Inventory Management
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How to stop multiple receipt numbers being generated at one receiptSummary: Multiple receipt numbers being generated when performing a receiving for one PO. Content (please ensure you mask any confidential information): We have noticed …
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Extensibility capabilities in Responsive Self Service ReceivingSummary: Unable to find any document which provides extensibility capabilities in Responsive Self Service Receiving. Content (please ensure you mask any confidential inf…
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can we receive though standard/inspection for non catalog requisition or expense Item in SSPSummary: can we receive though standard/inspection for non catalog requisition or expense Item in SSP Content (please ensure you mask any confidential information): can … -
Redwood : impossible to identify the distribution lines detailsSummary: In order to receive page, when we select the order for receipt and unable too the "Override distribution amounts" we can't find all the details of the distribut… -
Remove My Receipts (New) and bring back My ReceiptsSummary: I would like to bring back My Receipts as my default receiving tile. We have been told we can not have both My Receipts and My Receipts (New) on at the same tim…
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Preparer not able to view the requisition in MyreceiptSummary: This preparer/requester is the same person for one of the requisition. It has 12 lines and linked to one purchase order. He has already performed receipt agains…Satyanarayan Panda 1 view 1 comment 0 points Most recent by Vignesh_Gunasekaran Inventory Management
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Is it possible to copy Receiving DFF line to Invoice DFF line?Summary: Copy Receiving DFF line to Invoice DFF line feasibility Content (please ensure you mask any confidential information): There is a business requirement to have a…
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Can you receive lines that are in 'Closed for invoicing'Summary: I have a user who is trying to receive items from a PO in My Receipts. However, any field we use, we cannot get the PO to pull up. I have verified she has the c…
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Notes that are added to a reciept line are not showing laterThe notes that our receivers are adding to their receipts are not showing up after. We are noticing that the note that receivers add to the receiving line when entering …
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Is there a way to identify the order line that is being received?Summary: We found that to return receipts we cannot identify the order line of the receipt we want to return. In the attached image you will see that we have several rec…Manuel Riobóo Córdoba 36 views 5 comments 0 points Most recent by Fernando Chavez Inventory Management
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RSSP - myReceipts (New) missing detailsSummary: When you create a receipt through MyReceipts (New) the details are not carried through when you look at the PO details. This makes it very difficult to track or… -
Missing Details in Redwood SSP Compared to Classic ScreenHello, In the classic screen, we are able to view all the details of a Purchase Requisition (PR), including the PR, lines, and account combinations. However, in the Redw…