Receipts
Discussion List
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How to fetch Ship-From Site in receiving Transaction UI pageSummary: In receiving UI pages of Fusion Procurement Cloud, we have observed some Ship-from Site in Transactions uses the Vendor_site_code in the UI pages, while others … -
Is there a way we can remove the receiving inspection account from generating.Is there a way we can remove the receiving inspection account from generating. If my destination type is expense and Accrue at receipt is flagged yes.
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How we can get all the processesSummary: How we can get all the processes(with process name and process Id) that are executed based on any(transaction number/PO number/Receipt number/Invoice number of …
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Validate the first 3 characters of the PO# using page composerSummary: Hi, We are implementing custom logic using Sandbox within the 'Receive Expected Shipments' page. The requirement is that the 'Receive' button must be deactivate…
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SLA to change Cost Center Code in GRN accounting specific Purchase OrderSummary: Hi, We have a purchase order created in last year and currently partially received, invoiced and paid. My client wants to change the cost center for the remaini…
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How to receive/receipt the PO which is fixed price service for Work Order type and One time addressWe have created purchase order against the requisition, the requisition is 'Fixed Price Service' type for the destination type 'Work Order' and deliver to location type …
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How can we change conversion rate type for purchase order receipt amountHi, How can change conversion rate type from corporate rate to user rate for purchase order receipt amount? like this below screenshot: Thanks
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Roles required to view 'My Receipts' page in ProcurementSummary: Hello, User has below roles but still unable to view My Receipts page in Procurement work area. Please advise what roles are required for this tile to show on t…
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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…
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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…Shazia Munawwar 23 views 1 comment 0 points Most recent by sujatha vasudeva-Oracle Inventory Management
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EL Expression Or Condition not working on Inspect Receipts PageOracle Fusion Cloud: Supply Chain Execution > Inventory Management > Inspect Receipts We are using the below EL Expression to hide a button on the inspect Receipts Page.…Jagjit Singh Arora 21 views 1 comment 0 points Most recent by sujatha vasudeva-Oracle Inventory Management
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OTBI | source agreement line agreed quantity & released quantity vs PO schedule received quantitySummary: I'm struggling in these subject areas: Procurement - Purchasing Agreements Real Time, Procurement - Procure to Pay Real Time, Procurement - Purchase Orders Real…
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Accounting impact for the Invoiced PO without ReceiptSummary: Business uses Accrue-at-Period End, We have a 2-way Expense type Purchase Order which is invoiced direct without Receipt in the system, does Receipt is required…Shrey_Kothari-Oracle 11 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing -
Hi Is there any way to autogenerate receipt of a PO within the Oracle Fusion Procurerment Module?Summary: We use Procurement Cards for low value purchases within the Oracle Fusion platform with each card registered as a Supplier Site on our P-Card Bank Supplier reco…
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How to add new dff fields in My receipts(new) redwood page?Summary: How to add new dff fields in My receipts(new) redwood page? Attached is the screenshot of My receipts(new) redwood page. Content (please ensure you mask any con…
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What can I do to prevent receiving corrections for PO orders that have been matched with invoices?All quantities of PO line have been received and invoiced and the line status is closed. But I can use to correct receipt function for this line and change the receiving…
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Ways to exclude PR/PO with 2 way matching (i.e Service) moving to MyReceipts (Receiving Items)Summary: Hello - We are looking for approach on how to exclude or prevent from displaying PR/PO with 2 way matching (i.e Service) to MyReceipts (Receiving Items) Content…
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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 1 comment 0 points Most recent by Catalina Dragu-Oracle Payables, Payments & Cash Management
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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 …
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2 Way Match PO is not auto-progressing to ClosedSummary: We have a setup of Match Approval Level to 2-Way and Receipt Close Tolerance Percent to 0 in Manage Purchasing Line Types. The PO does not automatically "Closed…
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If Requester creates Work Confirmation, this access Consumes from SSP or Purchasing license?Summary: In Oracle Fusion, we have a requirement to give access to the requester who is entered in the complex PO to create work confirmations. To give requester access …
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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…Ruthvik Ramesh-IH 22 views 2 comments 0 points Most recent by Ruthvik Ramesh-IH Inventory Management
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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…
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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…
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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.
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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) …
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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 -
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…
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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…
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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…