Receipts
Discussion List
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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… -
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 … -
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… -
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 41 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
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 61 views 5 comments 0 points Most recent by Sahithi Kolasani-Oracle Reporting and Analytics for SCM
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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 51 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 81 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 101 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 11 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Inventory Management -
Is it possible for the requester to receive inventory items through ''My receipts''Summary: Hi, Is it possible for the requester to receive inventory items through My receipts if i add ''Receiving agent'' role to him, or only ''My receipts'' used for r…Kodanda Paluri 41 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Logic behind Need-by date and Items Due in self-service receivingSummary: What is the intended logic behind the 'Items Due' research field and the Need-by date column in Self-service receiving? Content (required): Hi, As I was doing t…
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Not able to import self service receiptsSummary: We are trying to import Self Service Receipts for expense items. We are repeatedly getting error of invalid "VENDOR_SITE_CODE". We verified that the Supplier si…
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Receipting module: How to show Purchase Order Tax Classification Code details in Receive Items UISummary: Tax Classification Code of a PO line need to be added as a column in the receipting module (Receive Items UI) Content (required): While receiving Purchase Order…
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How do you track which periods the amount received covers?Summary: Content (required): Here is the situation we are having a challenging time managing: A standard PO is created for a service and the supplier is expected to bill… -
Searching for receipts - can you search by requester with items due anytimeSummary: My customer has raised a support incident as they are getting an error / warning message saying you cannot search for receipts by requester / any time I am assu…
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Functionality to notify a requester that their items have been receivedSummary: When a requisition gets approved the requester gets an email stating so. When it is turned into a P.O. another email is sent. Is there functionality that lets t…
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Is it madatory to confirm a receipt process in System .Summary: As and when we will receive we are providing the information in Receipt from do we have any imaging solution and later we can verify the digital signature Conte…Amit Jha Oracle-Oracle 11 views 6 comments 0 points Most recent by Amit Jha Oracle-Oracle Inventory Management
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Is it possible to accept by proxy on the My Receipt screen when the requester is absent?Summary: Can the same Dept. person with Requestor use “My Receipt” to register “Acceptance QTY”? Content (required): Thinking about absence of the requester, ct want to …Tomoyuki Hyakutake-Oracle 21 views 2 comments 0 points Most recent by Tomoyuki Hyakutake-Oracle Self Service Procurement
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Receipt ConfirmationHello Everyone, We have scenario we have created a PO with 3 way match approval level and invoice match option at order. Without creating receipt we try to match with in…User_2025-02-12-02-18-58-175 21 views 3 comments 0 points Most recent by Anne Nunn Inventory Management -
How to add a note to a self-service receipt that will be carried to the invoice teamSummary: How to add a note in a self-service receipt that can be consulted by the payables during the invoice creation. Content (required): Hi everyone, My client have a…
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What does returning a received line based on a PO in Self Service Receiving actually do?Summary: For Transfer Orders, there seems to be some tie up with Shipping to create lines for items to be returned via Inventory. However, receipts for POs that are mana…
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Can you receipt a purchase order that was created by someone else?Content We have a person that left employment and a replacement has been hired. Is the replacement able to receipt a purchase order created by the departed employee?Annette M 49 views 4 comments 0 points Most recent by User_2025-02-07-23-51-20-827 Self Service Procurement -
buyer need to perform receipts on behalf of requesterContent Hi , Got a requirement from client that buyer need to perform receipts on behalf of requester. I have create a custom buyer role and add a privilege "Self servic…Pradeep Karra 44 views 7 comments 0 points Most recent by Sampath Reddy Devireddy-Oracle Self Service Procurement
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List of Privileges to be removed for restricting employee from accessing Requisition/PO CreationSummary List of Privileges to be removed for restricting employee from accessing Requisition/PO CreationContent Hi Team, We have a requirement wherein we need to restric…Puneet Pareek 103 views 2 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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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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Requester is unable to Receipt purchase orderContent Hi All, The requester is not able to search for a PO in the Self Service Receipt. I have checked all the below conditions. The receiving line is in open status. …Satish Kumar Mulakala 61 views 4 comments 0 points Most recent by Rene George Self Service Procurement
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You can Cancel a Req (and therefore PO) while the PO has Receipts and Invoices against itSummary You can Cancel a Req (and therefore PO) while the PO has Receipts and Invoices against itContent We are wondering what the logic is to allow a user to cancel a R…Bill McLarty 21 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement