Receipts
Discussion List
-
Are approved work confirmations visible in My Receipts screen?Summary: Are approved work confirmations visible in My Receipts screen? Content (required): Are approved work confirmations visible in My Receipts screen? Client in 22B … -
Way to prevent Finally Closing PO if receipts and Invoice amounts do not agreeSummary: Is there a way to prevent or at least give warning when Finally Closing a PO if the receipt and invoicing activities do not agree? Content (required): For examp… -
Inventory - accrual clearing accounting for an Inventory POSummary: we are trying to understand the accounting generated when an inventory PO accrual is cleared using the accrual clearing rule. we do see that the Accrual account… -
How IPV accountng happens for 2way match PO when matched to invoice having variance(under toleranceSummary: Business is matching invoice with 2-Way PO and exceeded matching amount greater than actual PO amount (but is less than Tolerance level). Could anyone please he…Sanketdarokar 21 views 2 comments 1 point Most recent by Sanketdarokar Payables, Payments & Cash Management -
Transfer of material ownership for international shipmentSummary: Transfer of material ownership for international shipment Content (required): What are the suggested best approach including accounting ownership, when we creat… -
Need to change the item price of the PO status is openSummary: The user trying to create new version of the PO to change the price but it was non adjustable,the PO status is open, and the line is partially received, is it p…
-
Accounting date for receipt transactionsSummary: Hi, We see the receipt accounting date as 4/4/22 and transaction date as 3/28 but these transactions are not being transferred to GL saying, 3/28 is not in open…
-
How to resolve a receipting error relating to currencySummary: A PO was raised in $USD but the error message occurs and there is no obvious fix. Content (required): Version (include the version you are using, if applicable)…
-
Is there way to automate correction of receipts in PO?Summary: Currently, team is manually correcting uninvoiced PO receipts in Fusion every month end. We would like to explore if there's a way to automate this process? Wha…
-
Clarification on uninvoiced accrual ReportSummary: I have a clarification required in period end receipt accruals. We are using only Expense Items and have the Matching level as 3 way and match option is at Orde…
-
Auto Create PO from ReceiptsSummary: We support Retail stores. We have a situation where the Supplier drops off stuff without a PO. For example, we ordered 100 qty of Pepsi in Jan. They supplied 50…
-
Can PO receipts for expense items still be created without Self Service Procurement?Summary: Would like to know if expense item receipts are dependent on implementing Self Service Procurement. Content (required): My client previously had Self Service Pr…
-
How to receive Fixed Price Service/Amount based POs in Inventory ManagementSummary: Can we receive amount based POs in Inventory Management (considering the client organization does not use SSP. If yes, what are the pre-requisites to be able to…
-
GRN Receipt has more than one invoice with sum Qty and Sum Amount seeded report requiredSummary: GRN Receipt has more than one invoice with sum Qty and Sum Amount seeded report required Content (required): Business wants seeded report/query to show GRN has … -
Customer wants to auto close PO receiving based on time frame.Summary: Cross posted to PRC. Customer wants to auto close PO receiving based on time frame. (e.g. produce not received by XX shall be closed. Do we have a solution for …
-
Receiving tolerance in amountSummary: Receiving tolerance in amount Content (required): Hi, Is it possible to create a tolerance in amount (ex : 100€) for the receiving of a PO ? I've found only tol… -
FBDI to load inspection results of PO receiptSummary: Hi, Client is using third party system to manage po receiving transactions. Oracle will have an incoming feed from third party system to record receipt transact…
-
Lock prior created receipt amounts when changing price on a Purchase OrderSummary: When updating a price/rate on a partially receipted/invoiced PO (as per Doc ID 2671541.1) is there a way to stop the existing receipts from utilising the new ra…
-
Why Application allowing user to correct the receipt even after the Po is completely invoiced Paid ?Summary: We would like to know why Application is allowing user to correct the receipt even after the Po is completely invoiced Paid ? Content (required): We are facing …Madhusudhan Awadhani 11 views 2 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management
-
Capturing Lots and Serial Information at the time of ReceivingSummary: Client wants to capture lot and serial information at the time of receiving and then induct the lot /serial which are quality inspected at the time of put away.…
-
Asset can be created for Full Asset life cycle trackable item when received from supplier?Summary: Asset can be created for Full Asset life cycle trackable item when received from supplier? Content (required): Could you please confirm the above scenario and w…Abhishek Nirgudkar 1 view 2 comments 0 points Most recent by Abhishek Nirgudkar Inventory Management -
Need to populate rejection reason while inspecting an item based on categorySummary: The requirement is when item is received from 'Receive Expected Shipment', during inspection, as per item category respective reasons should be populated. So I … -
Need to populate rejection reason while inspecting an item based on categorySummary: The requirement is when item is received from 'Receive Expected Shipment', during inspection, as per item category respective reasons should be populated. So I …
-
Is there a way to cut off expense PO receipt a few days before month-end in Oracle CloudSummary: We have a business requirement to enforce a hard stop of PO receipt in Oracle Cloud a few days before month-end, which is to facilitate early AP period closing …
-
Manual ASN created for a drop shipment but the customer order did not get invoiced!Summary: Manual ASN created for a drop shipment but the customer order did not get invoiced! How do we force the invoicing of the customer order? OR... Is there a way to…
-
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) …
-
Where is the default setting for 'Invoice Match Option' stored?Summary: 'Invoice Match Option' is set to 'Invoice' by default in our environment. This is causing havoc on the Accounts Payable side as invoices may not be matched to t…
-
Closed Purchase Order Conversion with FBDISummary Closed Purchase Order Conversion with FBDIContent If any of you have converted closed purchase order with FBDI, please let me know if this is allowed? Appreciate…
-
Best practice to correct receipt amountSummary What is best practice to reduce the received amount on a PO?Content If PO was received in full in error what is best practice to reduce the received amount on a …