Receipts
Discussion List
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Unable to Receive PO Due to Error :The combination ID 23,499 is not valid.We are facing this issue, for only one specific PO. We have already checked that The account combination for the PO charge account is enabled. Any ideas. Thanks in advan…
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Create Consumption Advice Process when Report is Republish returns no data, report is blankI created a Consignment Agreement, and after that, I made a Consignment Purchase Order, after that, I received half of the Purchase Order. I then went to Scheduled Proce…jooliveira3486 6 views 1 comment 0 points Most recent by Shatagopam Raghavender-Oracle Inventory Management
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Add requisitioning BU to "Create Receipt" ScreenSummary: Hi Oracle Team, For the "My Receipts (New) Application", is it possible to add a field to view the "Requisitioning BU" when you create a new receipt as in the c…
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Impact related to Redwood FeatureSummary: Redwood Feature- Responsive Self service Procurement and Receiving One of our customers has below queries related to the impact when Redwood feature is applied.…Jayaram AnuPriya-Oracle 18 views 2 comments 0 points Most recent by Jayaram AnuPriya-Oracle Inventory Management
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In My receipt page(UI) how we can add condition at Submit Button levelSummary: Hello Experts, We have requirement in my Receipt page, attachment should be mandatory. Even I am able to create the attachment mandatory but still I can click s…
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how to configure a User who can create receipts?Procurement, Oracle Fusion Cloud: I'd like to configure a User who can create receipts, i found the role that allows it to view and search for them but not create yet, w…
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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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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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A Note entered on receipt is not showing when looking up receipt details under order life cycleHi, Unable to see the receipt notes in the PO order life cycle.
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Is there any way to list the expected receipts by requestor in orders to receive pageSummary: Is there any way to list the expected receipts by requestor in orders to receive page Content (please ensure you mask any confidential information): In classic …
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Responsive Receiving:How to control return updates by roleCan you please tell me how to prevent a custom role from returning/renewing on the Responsive Receiving screen? Since our customer is not allowing general users to retur…Wataru Shimazaki-Oracle 49 views 1 comment 10 points Most recent by Kavita Yetakuri-Oracle Inventory Management
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Return receipt on behalf of actual Requestor or PreparerHow any user can return the receipt of an expense purchase requisition on behalf of the actual requestor or preparerRaja SCM and Maintenance Consultant 2 views 1 comment 0 points Most recent by sujatha vasudeva-Oracle Inventory Management
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Disable GRN for 2 way POHi Everyone, We have received a requirement to disable GRN (Receive Expected Shipment) for 2 way Purchase Orders. Is there a way to disable that option?
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Requirement to restrict user to amend PO after Receiving is completed.Hi Everyone, We received a requirement to stop Buyer to Edit Purchase Order after the Receipt is done. Is there any option to restrict buyer to amend Purchase Order afte…
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RMA Number not visible in PO/Receipt Screen in Self Service ReceivingSummary: RMA Number not visible in PO/Receipt Screen in Self Service Receiving Content (please ensure you mask any confidential information): RMA Number not visible in P…Shouvik Mukherjee 21 views 1 comment 0 points Most recent by Ankit Khandelwal-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…Pratyusha Mishra 21 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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Disable GRN for 2 way PO.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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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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My Receipts - Receive items. PO # required Astrix has disappearedSummary: The two Astrix ** that appear on the Po # line When entering a receipt has disappeared along with Transfer Order Content (please ensure you mask any confidentia…
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How to receive a purchase order line with multiple distribution lines only by the schedule line?Summary: When a PO have one line, one schedule and multiple distributions, when make the receipt, we need to select and enter quantities or amounts by distribution lines…
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When we receive a receipt in my receipts we are unable to create receiptSummary: When receiving the QTY/AMT, an error appears stating: 'We couldn't create the receipt in RSSP this is happening when we are creating an receipt with details on …
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Requisitioning BU unavailable in Classic My Receipts (User using RSSP)Summary: Hi All, We have assigned a custom role and assigned appropriate data access to user so they can create requisitions from Responsive SSP. However, when they try …
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Removing the "my receipts" from the menu optionsSummary: Can the "my receipts" be removed from the menu under Procurement section? Or can it be restricted from being used? Content (please ensure you mask any confident…
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which role can run Create Accrual Reversal Accounting ProcessHi, We would like to grant access for user to run "Create Accrual Reversal Accounting Process", may I know which role/prvillege have the authority? thanksLily Wang 026 13 views 1 comment 0 points Most recent by Anca A-Oracle General Ledger & Intercompany
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cannot prevent users to see other users expense purchase order on 'receive expected shipments' form.Customer Problem Description --------------------------------------------------- Problem Summary --------------------------------------------------- cannot prevent users…Nahum.Wieselberg 14 views 1 comment 0 points Most recent by Kavita Yetakuri-Oracle Inventory Management
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Define Requisition BU for each location with one procurement BUDefine Requisition BU for each location with one procurement BU Hello Everyone, We are implementing indirect procurement for our client in the current release, along wit…
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Table(s) that populate when users return/ correct using Procurement > My Receipts > Manage ReceiptsSummary: We need to identify the Oracle fusion tables that are populated when users return/ correct procurement receipts using the Procurement > My Receipts > Manage Rec…Andres Cuestas 27 views 1 comment 0 points Most recent by Kavita Yetakuri-Oracle Inventory Management
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Edit the PO receipt DFF after submiting the POI have created a receipt against the PO via My receipt in Procurement. After submitting the receipt, I want to add values in the line-level DFFs of the receipt, but I ca…
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maximum permissible file size while creating PO ReceiptOur business users are requested to know the permissible size for each file and the permissible size for all the files where user can add while creating the PO receipt?
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Self service Receipts - Can we hide displaying quantity available on the Quantity received columnSummary: Self service Receipts - Can we hide displaying quantity available on the Quantity received column so users do not just use what is available and enter what they…