Receipts
Discussion List
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Make debit memo always checked in PO returnSummary: Is there a way to make the Debit Memo checkbox during PO return be defaulted as checked or enabled? Content (please ensure you mask any confidential information…Catherine Rosales 10 views 4 comments 0 points Most recent by Harish Batana-Oracle Inventory Management
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Responsive Self Service ReceivingSummary: Hi All, Could you please confirm , in the 25C release the classic Receiving UI will expire? Do we need to transition Receiving as well to Redwood page in 25C? C…Satyanarayan Panda 11 views 1 comment 0 points Most recent by Satyanarayan Panda Inventory Management
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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 2 views 0 comments 0 points Started by Chu Hei Yip-Oracle Self Service Procurement
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RSSP: Action Required - Create Change Order no visibiltySummary: Update Requisition Line Action Required Code ESS Process not picking requisitions that needs change order. Step 1: Ordered amount $5000 Invoiced amount $2000 Ki…
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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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Is there any API available to create Self Service Receipt for Category based Purchase OrdersIs there any API available to create Self Service Receipt for Category based Purchase Orders. In our solution, we don't have inventory module. Business will be using SSP…Rahul_Talekar 28 views 5 comments 0 points Most recent by Alina Tola–Support-Oracle Inventory Management
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How to Control on Correct Receipt after Invoicing and Payment is done.Summary: There was a question from Customer that does system allows to correct receipt after Invoicing. We have tested this scenario in 2 ways. Corrected Receipt after I…
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Can I control the use of My Receipts per user?Summary: Can I control the use of My Receipts per user? User A can see the UI for "My Receipts" , but user B is not visible. Content (please ensure you mask any confiden…Yasunaga-Oracle 2 views 1 comment 0 points Most recent by Alina Tola–Support-Oracle Inventory Management
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Cannot find "Display Item Unit Price in Self-Service Receiving" profile optionSummary: I am setting up Redwood Self Service Receiving application and I cannot locate the profile option below in the "Manage Receiving Profile Options" Task: "Display…
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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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OTBI Subject Area to be used to create reports for self-service receiptsSummary: OTBI Subject Area to be used to create reports for self-service receipts including receiver notes and comments Content (please ensure you mask any confidential …
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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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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…
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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 455 views 3 comments 1 point Most recent by Alina Tola–Support-Oracle Inventory Management
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Users Are Receiving Requests to Receive PO's After the PO has Already been Received and Closed?Summary: We're noticing that users are receiving receipt confirmation notifications when a PO has already been received. In the example below, the receipt was entered by…
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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…Nidhi Chhajed 21 views 2 comments 1 point Most recent by Kavita Yetakuri-Oracle Inventory Management
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Redwood Receiving Query All Requisitions with Open Receipts and export to excelSummary: Our Purchasing team requires we be able to export all requisitions with open receipts to excel. Based on current functionality we do not see how to do this. Is …Robert G Wilkinson 11 views 1 comment 0 points Most recent by Kavita Yetakuri-Oracle Inventory Management
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Confirm Receipts Job not sending notification for every POSummary: Confirm Receipts Job not sending notification for every PO. Below is the scenario Expense PO 3 way match is raised $10000 on 6th Jan and due date 18 Jan Receipt…
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Redwood My Receipts Hide Return buttonRedwood My Receipts 1) Is It possible to hide return button using VBS? OR 2) Is this only option remove 'Manage Self-Service Receiving Receipt Return' privilege Cheers J…
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I need to see data in the Dashboard procurement area related to receiptsSummary: Hi everyone, I'm managing the Put Away Receipts from the Dashboard Procurement Area, i'm using a user who can do the put away from Supply chain execution, but w…
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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…
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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 31 views 4 comments 0 points Most recent by Alina Tola–Support-Oracle Inventory Management
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How to restrict preparer to receive goods and servicesSummary: We would like to restrict the preparer to do the receive on behalf of the request in RSSP. Our organization will normally ask the admin staff to create PR on be…Yeung Shing Keith 2 views 1 comment 0 points Most recent by Yeung Shing Keith Self Service Procurement
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debit memo not checked in self service receiptsThe supplier site is enabled for 'Create debit memo from return'. When we create returns from Inventory Receipts, the debit memo check box is enabled but when we perform…pibu128_enb 85 views 8 comments 0 points Most recent by Alina Tola–Support-Oracle Inventory Management
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unable to Receive Inventory Purchase Orders in redwood My receiptsSummary: We are using the Receipts (new) Redwood feature. However, we are not able to search for any Purchase Order line that has the destination as Inventory in Redwood…
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Is it possible to customise "Try a requisition, item or supplier" message appearing in my receipt?Summary: Client wants to hide supplier in search bar in order to receive tab in my receipt (new) redwood page' for that we need to customize the search bar. Is it possib…
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How can I get read-only access to the 'My Receipts' page in Oracle Fusion PO (Redwood version)How to enable read-only access to the 'My Receipts' page in Oracle Fusion Procurement (Redwood version) to view all receipts without the ability to modify or create new …
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#25A- Not able to receive closed purchase orders in redwood self service receipts page.we have a requirement to create self service receipts multiple times (after creating receipts and after creating invoice- need to create receipt for closed purchase orde…
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Possible Impact of having Inventory Module to the current business processSummary: The Oracle modules enabled currently in the business for SCM are SSP, Purchasing, Supplier Portal, SQM and Sourcing. All items are expense out and we are not ma…Kat Estavillo 22 views 1 comment 0 points Most recent by Alina Tola–Support-Oracle Inventory Management
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Special Handling requisitions automatically being received by BuyerSummary: Special Handling Requisitions (Bill Only) with automatically receipt being turned on at configuration level. The Bill Only PO which gets automatically received …