Receipts
Discussion List
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How to add a note to the recipient in a Requisition from stock to stockSummary: When creating an inter-organization transfer in self-service procurement, is there a way to add a note to the recipient who will do the reception of the order? … -
Manual Numbering for the receipts created using SSPSummary: We want users to enter receipt numbers manually for the receipts created from SSP. We made the relevant changes in the "Manage Receiving Parameters" but started… -
Want to add PO and Invoice Hyperlink or deep link on Confirm Receipts email notificationSummary: Hi Team, We have requirement were we want to add PO and Invoice hyperlink on email notification of Confirm Receipts ESS job. This ESS job sends email notificati…
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Is it possible for the requester to receive inventory items through ''My receipts''Summary: Hi, Is it possible for the requester to receive inventory items through My receipts if i add ''Receiving agent'' role to him, or only ''My receipts'' used for r…Kodanda Paluri 11 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Procurement: Unable to receive in My receiptsSummary Procurement: Unable to receive in My receiptsContent Hi All, Procurement: Unable to receive in My receipts Procurement --> My Receipts We have approved PO but we…
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Logic behind Need-by date and Items Due in self-service receivingSummary: What is the intended logic behind the 'Items Due' research field and the Need-by date column in Self-service receiving? Content (required): Hi, As I was doing t…
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Not able to import self service receiptsSummary: We are trying to import Self Service Receipts for expense items. We are repeatedly getting error of invalid "VENDOR_SITE_CODE". We verified that the Supplier si…
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Receipting module: How to show Purchase Order Tax Classification Code details in Receive Items UISummary: Tax Classification Code of a PO line need to be added as a column in the receipting module (Receive Items UI) Content (required): While receiving Purchase Order…
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Knowledge Article: Self Service Procurement Receiving - A reminder primerSummary A reminder on how Self Service Procurement Receiving worksContent Customers / Support Lately, I have been observing more than a few queries around the Self Servi…Ashok Sriniva-Oracle 36 views 3 comments 5 points Most recent by Martine Baril Self Service Procurement -
How do you track which periods the amount received covers?Summary: Content (required): Here is the situation we are having a challenging time managing: A standard PO is created for a service and the supplier is expected to bill… -
Self Service Receipts - Receipt confirmation Process email notificationSummary: The Confirm Receipts workflow sends notifications through the Web or email to requesters or buyers who create requisitions in Oracle Fusion Self Service Procure…
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Searching for receipts - can you search by requester with items due anytimeSummary: My customer has raised a support incident as they are getting an error / warning message saying you cannot search for receipts by requester / any time I am assu…
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Functionality to notify a requester that their items have been receivedSummary: When a requisition gets approved the requester gets an email stating so. When it is turned into a P.O. another email is sent. Is there functionality that lets t…
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Is it madatory to confirm a receipt process in System .Summary: As and when we will receive we are providing the information in Receipt from do we have any imaging solution and later we can verify the digital signature Conte…
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Is it possible to accept by proxy on the My Receipt screen when the requester is absent?Summary: Can the same Dept. person with Requestor use “My Receipt” to register “Acceptance QTY”? Content (required): Thinking about absence of the requester, ct want to …Tomoyuki Hyakutake-Oracle 1 view 2 comments 0 points Most recent by Tomoyuki Hyakutake-Oracle Self Service Procurement
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Receipt ConfirmationHello Everyone, We have scenario we have created a PO with 3 way match approval level and invoice match option at order. Without creating receipt we try to match with in…
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How to add a note to a self-service receipt that will be carried to the invoice teamSummary: How to add a note in a self-service receipt that can be consulted by the payables during the invoice creation. Content (required): Hi everyone, My client have a…
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What does returning a received line based on a PO in Self Service Receiving actually do?Summary: For Transfer Orders, there seems to be some tie up with Shipping to create lines for items to be returned via Inventory. However, receipts for POs that are mana…
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Can you receipt a purchase order that was created by someone else?Content We have a person that left employment and a replacement has been hired. Is the replacement able to receipt a purchase order created by the departed employee? -
buyer need to perform receipts on behalf of requesterContent Hi , Got a requirement from client that buyer need to perform receipts on behalf of requester. I have create a custom buyer role and add a privilege "Self servic…Pradeep Karra 14 views 7 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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List of Privileges to be removed for restricting employee from accessing Requisition/PO CreationSummary List of Privileges to be removed for restricting employee from accessing Requisition/PO CreationContent Hi Team, We have a requirement wherein we need to restric…Puneet Pareek 13 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Requisitions without SSP LicenseSummary Requisitions without SSP LicenseContent Currently client only purchased Procurement offereings, SSP & Inventory is not licensed. Can we use requisitions function…
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Requester is unable to Receipt purchase orderContent Hi All, The requester is not able to search for a PO in the Self Service Receipt. I have checked all the below conditions. The receiving line is in open status. …
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You can Cancel a Req (and therefore PO) while the PO has Receipts and Invoices against itSummary You can Cancel a Req (and therefore PO) while the PO has Receipts and Invoices against itContent We are wondering what the logic is to allow a user to cancel a R…Bill McLarty 12 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Requisition Approval based on one of the segment value of the Charge AccountSummary Requisition Approval based on one of the segment value of the Charge AccountContent We have a requirement as follows let us say, we have a charge account as foll…Sam Samaddar 14 views 13 comments 0 points Most recent by Aditi Surana-Oracle Self Service Procurement -
Is that possible to create the PR material receipts using the barcode/QR code in the mobile devicesContent Is that possible to create the PR material receipts using the barcode/QR code in the mobile devices without enabling/opt-in the Inventory module? Please Advise. -
Receive PO with NO REQContent Client is not implementing Requisitions. Buyers will enter in PO--who will and how will user receive these POs? With self service Req, requestor will receive the… -
Receive Items-Search Page errorSummary Receive Items-Search Page errorContent Hello Gurus, While performing a search on Receive Items with below parameters, Page errors. Its same for any requester sel…Jai.S.Chavan 10 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Prevent Buyer from receiving for Expense and Service PO'sSummary How can we prevent buyer from creating receipt for PO with expense, service items?Content We have customized buyer role by removing the receiving function and cr…Raj Telikicherla 24 views 4 comments 0 points Most recent by Raj Telikicherla Self Service Procurement