Receipts
Discussion List
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Supplier portal invoice matchwe have a Purchase Order line with the following details: - 1- Receipt routing: inspection required. 2- Match approval level: 3 Way 3- Invoice match option: Receipt We r…Assem Khaled 25 views 0 comments 0 points Started by Assem Khaled Payables, Payments & Cash Management -
Whether "Create Self-Service All Requisition Receiving Receipt" privilege consume license countWe have run out of "B91082-Oracle Fusion Procurement Cloud Service - Hosted Named User" license. User requested to receive PO-s not created by themselves, which means ne…
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Can the creation of uninvoiced receipt accruals be paused until the Accounts Payable period end?Can the creation of uninvoiced receipt accruals be paused until the Accounts Payable period end?
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We want to create the Receipts for the Purchase order which has the Credit line typeSummary: We have the requirement to create the Receipts against the Purchase Order which has the Credit Line Type with negative amount e.g. -200 so we want to know is th… -
Purchase Order Approval Work FlowWe recently encountered an issue in an SR where, if a Purchase Order has two lines— Line 1: Configured as Single BU Drop Ship (Manage Drop Ship Flows) Line 2: Configured…
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My receipt PO Line cannot be Descending order or sortedSummary: For the order that has hundreds of order lines and want to receive some of the lines, it’s very hard to find which line to receipt, as the My receipt page >Purc…
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Customizing Redwood Receipts Page to add a fieldHi Team We are using Oracle Fusion SCM Procurement Redwood UI. On the Orders to Receive → Receive with Details page, the system displays Remaining Quantity and allows us…
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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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Confirm Receipt - managers are not receiving Confirm Receipt Notification EscalationSummary: Requesters are receiving the Confirm Receipt Notifications, 1 reminder, 2 reminder and the Expiration notification, But Requestor Manager are not getting the Es…
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Why am i seeing a 5 times repeat of PO lines showing under my receipts?Summary: When i search for my PO in order to do the receiving under My receipts, i see a repeat of up to 5 times the number of PO lines. For this case, My PO has only 2 …
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Finally Close PO Automatically After PaymentWe would like to validate if it is possible for Purchase Orders (POs) to be automatically and finally closed once the invoice has been fully paid. Specifically, we are l…
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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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We have requirement and we need to map receipt details to PO receipt in FusionWhile creating receipt in Fusion business fill below DFF values under additional Information and currently we are integration Fusion with WMS PO receiving will happen in…
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Unable to find the PO to create ASNSummary: We have PO created from PR-1 and it contains 11 lines for which the ASN is created and delivered/received two lines added in the same PO through another PR-2 wh… -
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…
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Buyer notification if user selects 'Did Not Receive" optionSummary: We enabled the Opt in feature :Escalate Self-Service Receiving for Items Not Received so the Buyer would get a copy of the email when the Requester selects 'Did…
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Redwood MyReceipts how often ESS job to create index definition and perform initial ingest to OSCSFor Redwood MyReceipts(New) how often should the job ESS job to create index definition and perform initial ingest to OSCS be ran after the initial ingest for the follow…
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Receipt Accounting Date for Complex PO Work Confirmation – Needs to be Based on Approval DateProblem Description: In Complex Purchase Order and Work Confirmation scenarios, we observe that the Receipt Accounting Date is currently derived from the Transaction Dat…Mohamed Shareep Abdul Jabbar 12 views 0 comments 0 points Started by Mohamed Shareep Abdul Jabbar Purchasing
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Unable to Receive Small Decimal Quantity – System Rounds 0.03 to 0 in ReceiptsI am experiencing an issue while creating a receipt in Oracle. Here are the details: Issue: Unable to receive an ordered quantity of 0.03 (for example, 0.03 EAC). Detail…
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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 35 views 4 comments 0 points Most recent by Zankhana Ganatra Payables, Payments & Cash Management
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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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Create Expense receipt outside project start and end dateSummary: We have a case where For a Project end date is 31st May 2025 , While creating PR for that Project we need to provide the budget date and expenditure date betwee…
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Create and return Receipt APIsWe are building a custom page in Oracle Visual Builder Studio (VBCS) that replicates the standard “Create Receipt” functionality available in Oracle Fusion UI. After the…
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How to Send Buyer Notification Automatically Upon PO Receipt?Summary: Request for automatic notification to the assigned buyer upon Purchase Order (PO) receipt creation in Oracle Cloud Procurement. Content (please ensure you mask …
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The receiving transactions couldn't be processed for 1 receiving transaction lines.Summary: I am facing the below error while receiving against PO The receiving transactions couldn't be processed for 1 receiving transaction lines. Content (please ensur…Peter Tawadrus 3.8K views 12 comments 0 points Most recent by Alina Tola -Oracle Inventory Management
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Clear balance from open (but paid) PO?Hi folks, we have a purchase order from a prior year on our "Open PO Report" that has a line marked as "Closed for Receiving". There is a quantity received/delivered, bu…
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Create a work confirmation with back dated "Receive On" fieldSummary: When i create a work confirmation as a supplier with back dated "Receive On" field system automatically populated the current date after i save or submit the WC…
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Why is my open PO not showing up in Receiving RedwoodSummary: Could someone advise why my open PO is not showing up in Redwood receiving? Content (please ensure you mask any confidential information): Version (include the …
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Maintain shipping instructions, receiving hours, contact information for internal locationsIs there a way to maintain notes/shipping instructions, receiving hours, contact information, and phone numbers at Inventory Org/Warehouse level for receiving locations?
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How to fix "You can't return a fixed-price service purchase order " error message Oracle Fusion 23A?Summary: For an Expense PO of line type "Fixed Price Services", upon returning the PO line, the system gives the error "You can't return a fixed-price service purchase o…