Receipts
Discussion List
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Can self-service receiving be restricted to only Amount based orders?Summary: Can the Requesters be restricted to receive only Amount based orders and not quantity based orders? Content (required): Quantity based orders can be received fr… -
Is Inventory Management required to use the ReceivingReceiptImport template?Summary: We want to utilize the ReceivingReceiptImportTemplate to upload receipts for purchase orders. Is Inventory Management required to use this template and view res…
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Why UOM is different on PO and on PO Life Cycle --> Receipt --> HistorySummary: Why UOM is different on PO and on PO Life Cycle --> Receipt --> History Content (required): UOM On PO and Requisition is Week. UOM on PO life cycle --> Open Rec…
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As a Procurement Requester - How do I configure 'ability to get a reminder email for 3 way PO'Summary: How do I configure this - As a Procurement Requester, I want the ability to get a reminder email for creating a receipt for a 3-way PO Content (required): Abili…
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Is it possible to have automatic notification to Requesters for receipts that was not processed?Summary: Is it possible to have automatic notification to Requesters for receipts that was not processed for aging POs? Content (required): There are aging POs that have…
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How to remove "Receive" button from My Receipts pageSummary: This is the client requirement for end users to restrict PO receive transactions from this Procurement Requester role. Navigation: Procurement -> My Receipts Ho…Udhaya Kumar S 25 views 3 comments 0 points Most recent by Prasanth Senthivel-Oracle Inventory Management
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How to import a receiving Transaction for two transactions having same Employee Name?Summary: How to import a receiving Transaction for two transactions having same Employee Name? Content (required): if there are 2 receivers with same name existing in sy…Asutosh Mishra 35 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management
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What does "Did Not Receive" button do in the Receipt Confirmation email notification?Summary: My understanding is it basically puts the notification on "snooze" for a time period. Is there any other functionality? Also, is it possible to track this respo…
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Is there a column in the FBDi file for receipt import which can be used to populate source?Summary: Is there a column in the FBDi file for receipt import that can be used to populate the source? Content (required): The Client business has a requirement that th…
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Unable to receive for requisitions/orders transferred between usersWe have a list of requisitions/orders that were transferred from one user to another to manage for the department. For some reason, the new requester is not able to pull… -
Over-Receipt Tolerance Precedence not working as expectedSummary: Our "Over-receipt Tolerance" for PO receiving is sat up to 10% , but we still are able to receive more than the 10%. Any suggestion ? Thanks, in advance Content… -
Confirm Receipt Notification TemplateLooking to modify the template for notification emails generated by Confirm Receipts. The request from our Procurement department is to remove the action links from the …
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Can we use Oracle FBDi to correct receipts as well?Summary: Can we use Oracle FBDi to correct receipts as well? Content (required): We can go to the existing receipt and correct the quantity. Can we correct the quantity …
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Is it possible to receive notifications once a PO has been receipted?Summary: Is it possible to notify the End User Requisitioner when goods have been receipted on their behalf? Content (required): When the goods are delivered, the majori… -
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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How Can setup a defaulting requisitioning BU if we are creating a Self-Service receipts using mySummary: I would like to populate the default business unit if we are creating any Self-Service receipts using my receipt option in the oracle self service procurement m…
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Option to set tolerance by Item Class from Receipt to Invoice - SCM to APContent (required): We have configured our system to allow overeceipt on a specific Item Class by 10%. The receipt processes as expected. At this point, we have not upda… -
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 … -
Reminder to requester after need by date expired (RQ - PO)Summary: How to send a reminder to the requester of a purchase order line that has not been received after the due date Content (required): I can enable a reminder that …Yerwin Blanco 31 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Requirement: Receipt report that gives the end user the ability to download a PO or PR attachmentSummary: Customers have provided us with the requirement to develop a receipt BI or OTBI report that gives the end user the ability to download a PO or PR attachment if …Shashikanth Kumar P-Oracle 35 views 0 comments 0 points Started by Shashikanth Kumar P-Oracle Reporting and Analytics for SCM
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Changing default transaction date (set as sysdate) when performing a receivingSummary: Is there a vanilla option (setup/configuration/profiles) to prevent users from having a default transaction date (set as sysdate) when performing a receiving tr… -
OTBI Subject Area to be used to create report in capturing receipt details and DFFSummary: OTBI Subject Area to be used to create report in capturing receipt details and DFF in self-service receiving. Content (required): Self-service receiving Version…Cliford 65 views 5 comments 0 points Most recent by Sahithi Kolasani-Oracle Reporting and Analytics for SCM
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Receive Expected Shipments and My ReceiptsSummary: Content (required): My understanding is that "Stock able and Inventory destination items" will be received in Receive Expected Shipments. "Non-Stock able and Ex…
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How to allow team members of the same department to create receipt for requisitions raised by them?Summary: Ability to create receipt on behalf of requestor by other team members belonging to the same department. Content: Requirement: Our clients process is as follows…Ananda Bhargav Potluri 35 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Want to hide "Receive" button on My Receipts pageSummary: We don't want to allow requester to receive Req/POs, but allow requester to query unreceived Req/POs. How can we hide "Receive" button on My Receipts page? Cont…Tomoyuki Hyakutake-Oracle 55 views 1 comment 0 points Most recent by Madhu Chalamalasetty Inventory Management
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Requester requires to see invoice details before receivingSummary: Requester requires to see invoice details before receiving Content (required): 3-WAY match and receipts are done by the requesters. Issue is that there is a lot…Alexander Joseph 61 views 8 comments 0 points Most recent by Alexander Joseph 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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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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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…Bhavik Shah 15 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management -
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…