Receipts
Discussion List
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How to create a fixed asset after receipt if accrual is at period endI read 'How You Capitalize Fixed Assets Upon Purchase Receipt to Expense Destination' to create fixed assets directly upon receipt. However, this process only works for … -
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… -
Inquiry about Removal of "My Receipts (New)" Tab in DEV2 and DEV3 EnvironmentsHello, We recently noticed a new tab called "My Receipts (New)" in our DEV2 and DEV3 environments. However, as of now, it is no longer present. Could you please clarify …
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Mandatory Fields in Advanced Search of My ReceiptsSummary: The advanced search requires user to provide criteria for PO number/transfer order number, requester. User wants to be able to search to receive items using onl…
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How to see Item unit price in My receipts page that is given in the PO (SSP Receiving)Summary: Hello Oracle Experts! I can able to see a profile option in Manage Receiving Profile Options where it shows that we can enable the option to display the Item un…Lokesh_619 31 views 7 comments 0 points Most recent by Alina Tola–Support-Oracle Inventory Management
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We are not able to view Responsive receiving My Receipts New after 24B upgradeSummary: We are not able to view Responsive receiving My Receipts New after 24B upgrade, before 24B Responsive Receiving was visible and we could be able to receive usin…Lokesh Koppera 32 views 1 comment 0 points Most recent by Adnan Siddiqui-Oracle Inventory Management
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Fixed Price line type Purchase Order is getting receipt hold when set up as 3 way match optionSummary: We two different purchase line type Goods and Fixed price. both purchase order have 3 way match level to order. When we creating invoice matching purchase order… -
Unable to do good received where the user only hold certain roleHi, Would like to restrict the user to hold Procurement role only. The user should only able to access the Supplier, Purchase Order and Good Received. Role Assigned: Pro…
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How to View Transactions History in responsive self service receivingSummary: How to View Transactions History in responsive self service receiving Content (please ensure you mask any confidential information): In Classic SSP receiving we… -
Self-Service Procurement Cloud retiring in 25A, how about requistionsSummary: We have all received the announement: Action required: Required: Self-Service Procurement Cloud – Purchase Requisitions Application Retired in 25A for Oracle Cl… -
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 32 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Reporting and Analytics for SCM
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How to restrict the Employee Data visibility in My Receipts pageHello Everyone, We need the Employee Data (Email and Phone no.) not to be visible with users when they search for "Requester" and "Entered By" fields by name. Requester … -
Ny Receipts (New) deliver to locationSummary: With the new Receipting App, when you process a receipt, there is no deliver to location visible. This is a critical piece of information required to know where… -
Oracle Fusion - Manage Receipts - One territory can return or correct goods/service of othersSummary: In Oracle Fusion - Manage Receipts - One territory can return or correct goods/service of other territories. Can we configure or restrict on procurement busines…
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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 … -
My Receipts (New) - Supplier Item NumberSummary: The new App for My Reciepts I need to be able to show the Supplier Item number of the front screen. Going by description only is not helpful as descriptions do …
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Inventory asset PO receipt accruals how to clearSummary: Inventory asset PO receipt accruals- how to clear. Content (please ensure you mask any confidential information): We have a scenario where we issue POs for inve… -
Hide phone and email from Search and Search View in Receive Items PageSummary: We are facing sensitive data issue. In HR module, Oracle is configured to just show work phone and email irrespective of whether they are primary or not. In SCM… -
Receiving for only specific user (Our requirement is for user X only user Y should able to receive)Summary: We have created a custom role that allows a user to receipt purchase orders on behalf of another user i.e. "Receive on behalf of others", however that user is e…
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Requisition raised by amount not showing quantitySummary: When we raise a requisition by Goods/Services billed by amount, I'm entering an amount of say 5, when you review the cart you can see it is showing the amount o… -
To check if 'Self Service Receiving on be-half of other' function can be secure by DepartmentSummary: We have created a custom role to receive on behalf of requester. But client requirement, if 'Self Service Receiving on be-half of other' function can be secure …
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Receipting Requisitions for other users but restricted by Cost CentreSummary: We have assigned the role to receipt all requisitions but our client does not want users to be able to receipt outside of their cost centre. How can we allow us… -
Do we have any template or API to change the receipt routing for all Approved open Purchase OrdersWe switch from Direct to Standard delivery however that will be applicable to new PO's but we do have many open PO's which we would like to have standard receipt routing…
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System can block transaction that got invoice created to not allow user to return or correction.Summary: In Self Service Receiving, we want to check if system can block transaction that got invoice created to not allow user to return or correction receipt. Content …
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To check if user can attach attachment when perform Return transactionSummary: In Self Service Receiving, we want to check if user can attach attachment when perform Return transaction. Currently only user can indicate a note. Content (ple…
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will Receipting change in responsive self service at 25A?Summary: I have seen a tab 'My Receipts (New)' when testing the new RSSP, but I don't recall this being mentioned in any discussion. Is there any information on whether …
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Receiving on requester's behalf in My Receipts when requester is not availableSummary: Receiving on behalf of requester when requester is on leave/leaves the company/not available Content (please ensure you mask any confidential information): Hi, …
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Change Requestor on Requisition So The Receipt Confirmation Emails Go to the Correct UserSummary: We have a business case where a user is working in a different department and is receiving receipt confirmation emails for a purchase order from his old departm… -
Responsive Self Service Receiving: Is it possible to receive by distribution?Summary: We have PO with multiple distributions for one line. When trying to receive the POusing Responsive Self Service Receiving, it does not show distributions or all…
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Receipt Creation Date coumn in OTBISummary: Which column in OTBI area can we leverage to get the receipt date information in Self Service receiving. Content (please ensure you mask any confidential inform…Asutosh Mishra 1 view 1 comment 0 points Most recent by SRGogula-Oracle Reporting and Analytics for SCM