Receipts
Discussion List
-
Receipt view only accessSummary: Hi Team, We have a requirement for a user to query all receipts with view only access under the Procurement work area. i have given Review Self service receivin… -
Would it be possible to turn off Period end accrual accounting entries posting to General Ledger?Summary: We are in production in Fusion cloud ERP. Because of lot of inconsistent accrual entries, our client would like to know if it is possible to turn off period end…
-
Need to have a different GRN sequencing for GRN's created after work confirmation gets approvedThe ask from business is to have a receipt number sequencing on the receipts that are created after the work confirmation is submitted for a PO.
-
Period End Accrual - "Create Accrual Reversal Accounting" ESS necessary?Summary: To generate period-end accruals, I have always followed these steps: 1) Transfer Transactions from Receiving to Costing 2) Transfer Costs to Cost Management 3) …
-
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 -
Complex PO - Work Confirmation Adjustments - CreditsSummary: Work confirmations on complex po's must allow the ability to be adjusted - reduce receipts to allow the remaining adjusted balance on the po to close or finally…
-
How to customize confirm receipt notification in fusionSummary: How to customize confirm receipt notification in fusion Content (please ensure you mask any confidential information): Is it possible to customize receipt notif…
-
Report for Confirm Receipts processIs there a report that can be built based on the responses received for notifications on the Confirm Receipts process? The report required is to identify the PO Notifica…
-
Red wood pages capability to print label from Manage Receipts screenclient has a requirement - For Indirect purchasing receipts, they want to capture receipt details in QR sticker/Barcode form. Question is in red wood page for Manage Rec…
-
On PO Life Cycle Receipt Transaction History it shows Base UOMSummary: On PO we see conversion UOM (Eg: MO) While Creating Receipt we can conversion UOM (Eg: MO) On Receipt Summary Page we see Base UOM (Eg: Hours) On PO Life Cycle …
-
Query to find unaccounted receipt in fusionSummary: Query to find unaccounted receipt in fusion Content (please ensure you mask any confidential information): Hi Team, We are creating a custom report for PO and R…
-
How do I upload using the Receiving Receipts Import TemplateSummary: Hello! I am trying to upload using Receiving Receipts Import Template. I do have a role Receiving Agent. I am using the process Load Interface File for Import B…
-
How to activate Pay on receipt process?It's required to create invoice automatically once the receipt transaction submitted against PO Does activating "Pay on receipt" option on Supplier site will fulfill thi…
-
GRN attachment in Header Level while creating GRN in My receipts area.Summary: Our client requires to attach the attachments at the header level while creating the GRN from the My receipts area for expense PO's. Purchase Order's with multi…
-
Feasibility of Adding Discount at Line Level in Goods Receipt Note (GRN) in Oracle FusionThe client would like to add a discount at the line level in the Goods Receipt Note (GRN) process within Oracle Fusion. Currently, Oracle Fusion does not support directl… -
What is the best way to do a "Putaway" receipt for 10,000+ transactionsSummary: What is the best way to do a "Putaway" receipt for 10,000+ transactions due to an integration setup error we have 10,000+ Receipts where the "Deliver" has not b…
-
How to restrict PO Receipt to be returned when the invoice for that Qty/Amt is already validatedSummary: How to restrict PO Receipt to be returned to supplier when the AP invoice for that Qty/Amt is already validated. Eg: if PO has a Qty of 10 and the receipt is cr…
-
Does Oracle cloud has standard label features available as out of the box functionality?Summary: Client has a requirement - this is for Italy business, as part of receiving, they sent a Delivery document number in short they call it as DDT, they would like …
-
While creating Item Return, how can we add lot/serial captured for a different PO ReceiptSummary: While creating return for an Item, I am able to add the lot/serial which was captured while creating the same receipt. How can I capture lot/serial of a differe…
-
Is there any way to upload bulk receipts for Expense Items.Summary: The requirement is if we have 100 quantity in a single PO line- But want to create 100 lines of it while receiving so that at AP level it shows 100 line item. N…
-
How can I setup a Reconciliation Reference for Receipt Accounting for a PO Line DFF in Oracle Cloud?For my client I need to set a Reconciliation Reference for Receipt Accounting - Deliver to Expense Transaction to capture a PO Line DFF. Is that possible to do? Could an…
-
what are the accounting entries when a PO tied to P-card is received and is there a way to automaticSummary: Hi Experts, We have a client for which we are implementing P-cards. Could you please confirm what are the accounting entries when P-card related POs are receive…
-
Able to create Expense receipt for transaction date before Project start dateThe Project start date is 1st Jan 2025 The PO is created on 5th Jan 2025 with same Expenditure type The system profile option is setup to allow back dated receipt for 10…
-
Multiple line Dropship PO ASN through FBDIHi All, Is it possible to upload ASN for Dropship PO having multiple line under one header with FBDI template? (Single ASN - Multiple line)
-
how to update currency conversion rate in receipt accounting for transaction in oracle fusionSummary: We need to update the currency conversion rate in receipt accounting for transaction please guide me, the process of updating currency conversion rate for Final…
-
Issue in Responsive self service receivingHI Team, In community forum, we see that, there may be data integrity issues when we make this transition to Responsive self service Receiving. Is there any impact to re…Kalpesh Salunke-Oracle 11 views 1 comment 0 points Most recent by Anjana Das-Oracle Inventory Management
-
Client would like to evaluate the Supplier Performance post material receiptSummary: Hi Team, We have a requirement that the Client would like to evaluate the Supplier Performance post material receipt. Client wants to send the evaluation form t…
-
Copy line level Descriptive Flexfields from Requisitions or Purchase Orders to My Receipts lines DFFCurrently we can use profile options to control whether the application copies descriptive flexfields from requisitions to purchase orders but I have not seen the abilit…
-
Confirm ReceiptsSummary: Frequency the confirm receipts program should run Content (please ensure you mask any confidential information): We are currently running Confirm Receipts on a …
-
How Oracle calculates Invoice Tolerances for Received PercentageSummary: 1- How Oracle calculates Invoice Tolerances for Received Percentage. 2- In my case I put 2%. Is for each AP Invoice or is for the total of AP invoices and recei…Pablo Schenquerman 12 views 0 comments 0 points Started by Pablo Schenquerman Payables, Payments & Cash Management