Receipts
Discussion List
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25D Bug - PO's not showing in Redwood ReceiptingSummary: After 25D update, approved/open Purchase Orders cannot be seen in Redwood Receipting for receipting Content (please ensure you mask any confidential information… -
How to disallow PO receipt return or correctSummary: How to disallow PO receipt return or correct Content (please ensure you mask any confidential information): My customers want to disallow department users to pe…Chu Hei Yip-Oracle 32 views 4 comments 0 points Most recent by Mohammed Irfan - MM Inventory Management
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We need to be able to add a Landed Cost field to the change orderWe need to be able to add a Landed Cost field that derives the same outcomes as when the requestor created a requestion line with a landed cost field selected yes. Curre…
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Cannot Attach for Return ReceiptsSummary: When going to Manage Receipts > Return Receipts, I don't see a feature to add an attachment. Our client would like to add attachments to support the receipt ret…
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The receiving transactions couldn't be processed for 1 receiving transaction linesSummary: The receiving transactions couldn't be processed for 1 receiving transaction lines. Could you please share any inputs or recommendations to fix this error? Vers…Sathyaseelan Chandran 190 views 6 comments 0 points Most recent by Umapathi-Oracle Inventory Management -
In Period-End Accrual Process, adjustment entries hit expense accountsDuring the Period-End Accrual Process, adjustment entries hit expense accounts, but the client wants to avoid multiple debits and credits to those expenses accounts. Exa…
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My Receipts not Showing any POHi, I hope you're doing well. Not able to receive PO from My Receipts.. I'm facing an issue with a Purchase Order (PO) that has the receipt routing set to Direct Deliver…
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Do we need to turn on ORA_RCV_EXPECTED_SHIPMENTS_REDWOOD_ENABLED for RSSPSummary: Do we need ORA_RCV_EXPECTED_SHIPMENTS_REDWOOD_ENABLED to be turned on if we do not use Inventory. Content (please ensure you mask any confidential information):… -
Any FBDI/REST API to import Expense PO/Self Service Receipt in OracleSummary: Requirement is to perform a bulk import of self service receiving or Expense receiving in Oracle SSP Cloud Content (required): Version (include the version you … -
How to activate My receipts redwood page in procurement? Will the redwood page replace classic page?Summary: Under procurement, there is an option for My receipts, will this be replaced by a new redwood page? Are there any optin features that need to be enabled for thi…Tathagata Ghosh-Oracle 1.6K views 6 comments 2 points Most recent by Rohineesh Bhardwaj Inventory Management
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we couldn't create the receiptSummary: in RSSP receipt screen, Users are unable to create receipts and getting the error message as 'we couldn't create the receipt. Please contact your Helpdesk'. Thi…
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RSSP Receiving PR gives error - We couldn't create the receiptWhile receiving a Purchase Receipt (PR) through RRSP, I encountered a generic error message: "We couldn't create the receipt, Please contact your help desk." However, wh…
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Automatically resolve receipt hold when multiple invoices matched to partially receipted PO lineSummary: Multiple invoices are often matched to the same PO line. If the PO line is partially receipted, all invoices still remain on hold. How can we ensure that the in…
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reassign pr requesterHello, When the requester becomes inactive and we reassign the Purchase Requisition (PR), we are unable to receive the Purchase Order (PO) using the original requester's…
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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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Confirm receipts for PO Matched InvoicesSummary: Confirm receipts for PO Matched invoices Content (please ensure you mask any confidential information): When Invoice 1 is matched to a PO and Confirm receipts i…
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Meaning of reference fields in GL_JE_LINES table for Receipt AccountingHi, what's the meaning of the reference fields (from "reference_4" up to "reference_9") in the GL_JE_LINES table for Receipt Accounting in Oracle Fusion Cloud? Thanks
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Impact on license by adding a new privilege code ‘RCV_CREATE_SELF_SERVICE_ALL_REQUISITION_RECEIVING'I have created a custom role with privilege code ‘RCV_CREATE_SELF_SERVICE_ALL_REQUISITION_RECEIVING_RECEIPT_PRIV’ to allow users to request PR/PO on behalf of other requ…
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Need to make DFF mandatory using some condition in create receipt page...Summary: We have a requirement to make a Descriptive Flex field mandatory on the Create Receipt page, based on the Organization, Document Type, and Destination Type, usi…
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Nothing shows up in RSSP My Receipts (New)I have created requisitions in RSSP and converted them to open PO. However, I am unable to receive in RSSP. Nothing shows up. (see screenshot below) Ensured the delivery… -
In Responsive Self Service Receiving is it possible to hide the Export button?Summary: We would like to hide the Export button in the "Orders to Receive" and "My Receipts" screens in Responsive Self Service Receiving. However, it does not appear t…
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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? …
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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 434 views 12 comments 0 points Most recent by Yanis Perez-Oracle Inventory Management
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Can we hide Return for Credit button under My Receipts in RsspSummary: We need to hide the "Return for Credit" button that shows when you try to return an item in RSSP My receipts Content (please ensure you mask any confidential in…
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Run Update Preparer and Requester for Specific Requisition OnlySummary: Is it possible to run Update Preparer and Requester for Specific Requisition Only Content (please ensure you mask any confidential information): We need to upda…Dee Mercado 27 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Enable only some users to receive goods in a limited timeIn ERP Financials & Procurement, the client asked how manage the good receipt in the year end. The need is to block the good receipt in a specific time frame (in our exa…
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Self Service Receiving is part of Self Service Procurement?Summary: Is Self Service Receipt part of Self Service Procurement module or is it part of Inventory module? 2.Do we need Inventory module license to enable self service …Suresh Kumar Mani 27 views 4 comments 0 points Most recent by Suresh Kumar Mani Inventory Management -
Receiving of expense PO doesn't show task number when there is multiple task numberSummary: Receiving of expense PO doesn't show task number when there is multiple task number Content (please ensure you mask any confidential information): We have a PO …
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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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How to mass upload receipts created under redwood self service receivingSummary: Is there an option available in Redwood Self Service Receiving to perform mass upload or bulk creation of receipts, instead of entering each receipt line manual…