Receipts
Discussion List
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The change order 1 has 1 or more validation errors. (PO-2055683)Summary: The change order 1 has 1 or more validation errors. (PO-2055683) The ordered amount (618) must be the same as or more than the received amount (618.000000000000… -
Oracle standard report to check the po is received but is not deliveredSummary: Oracle standard report to check the po is received but is not delivered Content (please ensure you mask any confidential information): Oracle standard report to… -
Accounted date column in cmr_Accrual_summary table is being populated as nullSummary: In what scenarios does this column populate null values. We have receipts and invoices being transacted and accounted on daily basis and the behavior of this ta…
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How to account a receipt (foreign currency PO) with the conversion rate of receipt dateSummary: PO created/approved the 01/07/25 PO Currency = USD (conversion rate type = Corporate) Functional Currency = ARS Conversion Rate Type Corporate Conversion Date 0…
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Auto-receive Fixed-Price Service PO line items when the goods on the PO are receivedSummary: We have a business requirement to auto-receive the fixed price service PO line items when the goods/inventory lines on the PO are received? We have a purchase o… -
Receive in Full button still shows in Redwood notifications after removing in BPM WorklistWe are in the process of implementing the Confirm Receipt Notifications. As per our business requirement, the "Receive in Full" button should not be available in the not…
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Partially received PO receipt not visible on supplier portal invoices cardpartially received PO receipt not visible on supplier portal invoices card- on lines
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You must enter the parent transaction information for all receipt-based transactions.While trying to perform the putaway using receivingReceiptImport FBDI, we are getting below error. As first step we performed the Receipt for a PO, which created a recei…
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Automate the Receiving of Service Purchase order for Annual MaintenanceWe have thousand contracts, need to automate the receiving against the purchase orders for service contracts. Business Scenario: Annual maintenance contract are generate…
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Transit time between Ship to and Deliver to location to calculate Deliver to date on POHi Community, We have a business case where the Destination on the Purchase Requisition is not the same as the Delivery Location. (Delivery Location is not a Ship To Loc…
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Need to get uninvoiced PO Receipts details/reportSummary: Hi there, We have a requirement to find the Receipts which are open and not created any AP Invoices from those receipts. Looking for is there any workaround and…
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How can I create accounting for a receipt (purchasing)Hello, I transferred transactions from receiving and inventory to costing, now I need to create accounting for the receipt. How? -
Complications on enabling Allow manual price update on fulfilled orders option.Hello, I’d appreciate your guidance on the following situation: Purchase Order was incorrectly set up as a GOODS PO with 1 line item at 1 each at amount $57,511.06 2 inv…
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PO not appearing while creating Invoice in Oracle FusionHi, We are trying to create Po matched Invoice but PO details and Business Unit not appearing in Oracle Fusion.Kindly help us to identify the issue. Regards, Hitha -
Return for credit wording on the SSP receipt return screenSummary: Return for credit functionality is useful when a return needs to be made when we do not expect supplier to sent replacement item. However, Oracle is auto creati…
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Facing error while returning the items to supplier using Receiving ReturnsSummary: While creating returns with credit memo in receiving return getting below error. But the item which i used for return in not Fixed Asset item. Why i am getting …
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Please guide where we can find PO distribution number wise receiving detailsA PO with single schedule and multiple distribution was received partially from My Receipts (New). Now we want to find out the receiving details as per PO distribution n…
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Is There a Way to Limit the Number of Decimal Places for PO received 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…Zankhana Ganatra 11 views 0 comments 0 points Started by Zankhana Ganatra Payables, Payments & Cash Management
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View Purchase Order from MY Receipts (New) -Summary: Users without access the Purchase Order tile are unable to view Purchase Orders from My Receipts (New). If they click the PO link They get this page: They can c…
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How can we restrict users from viewing purchase orders created by other users by category?Our client has many users with the "Self Service Receiving All Requisitions" role allowing them to receipt purchase orders on behalf of other users. We are wanting to re…
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About automatically derived items in FBDI-ReceivingReceiptImportThe ‘RCV_TRANSACTIONS_INTERFACE’ sheet contains many items related to purchase orders, such as ‘Item Number,’ ‘Organisation Code,’ ‘Tax Classification Code,’ and ‘UOM.’ …
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Update Dropship PO price While creating Return ReceiptSummary: I am creating a supplier Return Receipt using DropShip PO . Is this possible add a restocking fee on the PO price? So the debit memo will be created with PO pri…
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Is it possible to copy the PO header description column to the receive expected shipments page?Hi Everyone, We have a requirement where the receivers want to see the PO header description in Receive Expected Shipments page. I dont see any column for description th…
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Service PO Invoice Hold Due to Missing Receipt ScenarioSummary: A company creates a Service-type Purchase Order for monthly consulting services. The PO has 3 lines, each representing a separate month: Line 1: January – £5,00… -
Missing Transaction History on My Receipt(New) Redwood pageSummary: Transaction History is missing on My Receipt(New)[Image 1] whereas it is visible in classic UI My Receipts page [Image 2]. Kindly Provide the setup to enable Tr…
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what is the impact of or use of "Match Receipt Accruals"Summary: what is the impact of or use of "Match Receipt Accruals" Content (please ensure you mask any confidential information): is it create accounting entry or share s…
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Accrual Reconciliation Report is not showing any dataSummary: Accrual Reconciliation Report is not showing any data Content (please ensure you mask any confidential information): Accrual Reconciliation Report is not showin…
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Remove note in redwood receive with detailsSummary: We have decentralized purchasing due to which Buyer on a PO will be fetched from Buyer of the Contract. When user tries to receive the order the information (hi… -
Archival & retrievalHi team, one of my ERP & SCM customers contacted me regarding their P2P process, more specifically regarding their records management - archival and retrieval - aspects … -
Redwood 25B - Receipt details are not showing the AttachementDear All, I added an attachment when I received a purchase order, but unfortunately, for the same receipt, the attachment is not showing in the receipt details. But it i…