Receipts
Discussion List
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Receipt date should be the date as the receiving date.We created a purchase order, and the item was received at night. A day after receiving it, we generated its receipt. However, by default, the system captures the date on… -
Ability to remove requester name and change items due to anytime on the Receive Itms pageSummary: User has requested that we remove the user default name and change the items due to "Anytime" on the receive items page. Edit component is grayed out when attem…
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Can we add the Location Field to self-service receiving?Summary: In Self-Service Receiving, some users may need to receive for multiple locations. They would like to be able to search by location to narrow down the list of Pu… -
Not able to find the Item details in the SSP receiving Page (My Receipts)Summary: Hello Oracle Experts! When the business users are doing the GRN against the Inventory items in the My Receipts they are not able to see the Item (Item code) det…
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add an Attachment to an Already Existing ReceiptSummary: How to add an Attachment to an Already Existing Receipt in oracle fusion. Content (please ensure you mask any confidential information): Version (include the ve…
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purchase receive item quantity amountSummary: 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 avoid 3-way matched PO to choose User conversion rate type?Summary: Since currently 3-way matched PO to choose "User" conversion rate type will throw error ( Doc ID 2865016.1 ),it is too late for user to see the error message wh…qihan zhou 11 views 3 comments 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Gopi Krishna Nagallapati 12 views 1 comment 0 points Most recent by Gopi Krishna Nagallapati Inventory Management -
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… -
How many back days we can give to receive the servicesSummary: On the receiving of goods we have 5 natural days of tolerance of back dated receiving. How about receiving of servicers ?How many back days we can give to recei…
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Confirm Receipt ESS Job: mail not receivedSummary: After to run the Confirm Receipt ESS Job, I received the notification as a requester but not the email. What could be the reason? Content (please ensure you mas…Giuseppe Galluzzo 21 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Standard inspection without Quality InspectionSummary: Hi, I would like to carry out a standard inspection without necessarily going through the quality inspection. In Attachment there are the screen about the probl… -
Impact of Redwood on Self service receivingis normal receiving UI will get discontinued with normal SSP UI? If No, how will roles work?Neel Gandhi 82 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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Why is system letting me put away in 1 year old receiptSummary: Why does system allow me to add the item to a receipt which was created a year ago and has also been closed in the system. How can i restrict it? Content (pleas… -
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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Error in Correcting Purchase Order ReceiptSummary: User is unable to correct a purchase order receipt and got the error "You can't perform this action on one or more of the selected records" Content (please ensu…
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Error on Correcting Purchase Order Receipt- SSPSummary: User is unable to correct a purchase order receipt and got the error "You can't perform this action on one or more of the selected records" Content (please ensu…
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1Features missing in Responsive Self Service ProcurementSummary: Listing the features that are important for us to move from Self Service to Responsive Self Service Procurement. Content (please ensure you mask any confidentia…
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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…Ruthvik Ramesh-IH 12 views 2 comments 0 points Most recent by Ruthvik Ramesh-IH Inventory Management
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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 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 31 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… -
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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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…