Receipts
Discussion List
-
Can we Get Buyer Name in Receive Expected ShipmentsSummary: Hi Team, Gen in PO, we will have Buyer Name. Business wants to see buyer name while receiving the PO. Can we achieve the same? Thanks Content (please ensure you… -
ERP Function to Capture Retention ValueSummary: Can you please find out if there's a function in ERP to capture the retention value? Example as below : Supplier Invoice Workdone performed = RM100 5% Retention…Tauseef_Akram909 14 views 2 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
While Creating Return Receipt Getting ErrorSummary: Hi While creating Return Receipt getting below error. Content (please ensure you mask any confidential information): Version (include the version you are using,…
-
Rental Purchase OrderSummary: Hi All We have a requirement to create purchase orders for car rentals. For example, we rent a car for 12 months and 4 units, with a rental price of $2 per unit…
-
Is there a way to run the Transfer Costs to Cost Management for multiple BU's at a time?Rather than an individual process for each BU? Our client has 60+ Business Units, so they are wondering if there is a way to run the Transfer Costs to Cost Management pr… -
How to prevent purchase orders with destination type "Inventory" from appearing in My ReceiptsSummary: Do not show Purchase Orders whose destination type is "Inventory" on the "My Receipts" page Content (please ensure you mask any confidential information): Hello… -
ReceiptRequest Created by Webservice not Showing in Manage ReceiptsSummary: ReceiptRequest created via a REST API is not showing in Manage Receipts within the system, but does show within the Purchase Order Content (please ensure you ma…hannah_barry 16 views 1 comment 0 points Most recent by sujatha vasudeva-Oracle Inventory Management
-
How to remove Business Unit from Receiving dropdownSummary: Hello, I need to disable receiving for a Business Unit. Could anyone please guide on how to remove the BU highlighted from receiving dropdown or advise on any s…
-
Identify Opex Vs Capex at P2P ProcessSummary: Identify Opex Vs Capex at P2P Process Content (please ensure you mask any confidential information): We have a requirement to identify wheteher PR/PO/GRN is for… -
Latest version of Receiving Open Interface - Create Receipt, ASN and Receipt Based TransactionsSummary: Greetings dear experts, We are currently trying to use the FBDI template to create receipts, however we are not sure we have the latest version of it. Its actua… -
Retroactive Accounting EntrySummary: In Receipt Accounting, Receipt Price adjustment entries hit while creating accounting. As per the amount value changes on PO, retroactive price adjustment is ge…
-
How accruals are generated for expense purchases with charge account having intercompany segmentSummary: We have expense puchases without items.The accrual generation will be at period end.we have purchased orders with one line and multiple distributions. The distr…
-
Setups, roles and process for receipt accounting for expenses purchasesSummary: We have to implement only expense based purchasing. There are no items created, we just use free text item descriptions on requisitions and provide purchasing c…
-
Why PO Receipt Got Stuck in Pending Status?Summary: We have this PO, which was received on June 14, 2024. However, this does not display on the PO View Details Page. That is why we are attempting to conduct anoth… -
Prevent receipts that need to be released (on hold) from escalatingSummary: Background: Receipts currently in a "hold" status and need to be released are being escalated to the top of the hierarchy if none of the levels take any action.…
-
How to disallow users to amend VAT / Tax Code on existing PO line after receipt creationSummary: When PO is approved, that will book the obligation (with Net amount and Nonrecoverable tax amount) in BC as well encumbrance accounting. Further when the Receip…
-
Can POs where Destination Type = Work Order have Accrue At Receipt = No (Accrue at Period End)?Summary: Can POs where Destination Type = Work Order have Accrue At Receipt = No (Accrue at Period End)? Content (required): Can POs where Destination Type = Work Order …
-
PO hyperlink shows details, but agreements aren't hyperlinked when viewing the POSummary: Content (please ensure you mask any confidential information): When receiving a purchase order through the My Receipts work area, clicking on the PO hyperlink a…
-
Put Away ErrorSummary: We received a PO through an integration fully. We ran Manage Receiving Transactions for completing the Put Away, but only partial quantity got Put Away. I also … -
Is there a provision to create receipt correction automatically from Credit MemoSummary: Currently we have implemented procure to pay cycle for a power and utility client. We also have a Custom PaaS solution on VBCS Platform which initiates timely p…Vikram Raghunathan 14 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections -
Account Rules - Supplier TypeI would like to assign different Account Code when Supplier type is Intercompany. When I search the supplier type in the condition source in account rules, the system sh…
-
Change the price of PO in closed for Invoicing statusSummary: I want to change the price of a PO in closed for Invoicing status. Content (please ensure you mask any confidential information): The invoice generation encount…
-
Purchase Order receipts not accountingHello, We have a an external system that is used to create Purchase Orders as well as integrates the receipts for these orders. We've noticed that anything that's been g… -
Is there any possibility to display or hide Columns in search Results region for all users ?Summary: Is there any possibility to display or hide by default the columns in Search Results and assign this setup for all users ? By example, we want to add "Received"…
-
How to mass close or cancel Inbound ShipmentsSummary: We have multiple inbound shipment lines in Closed status from POs that were cancelled dating all the way back from 2020, and were wondering if there is a fast w…
-
zero dolor receivingInvoices validated without receipt and proceeded for payment to supplier on 3 way matching with order, to avoid these type of issues we suggested to set PO as 3 way with…
-
Why the PO was Invoiced even the line amount is not yet received?Summary: The PO has been Invoiced even the PO line amount is not yet received. The Invoice match option is "Receipt" and the match approval level is 3-Way. How come the …
-
Report to Identify uninvoiced receipts for Accrue At ReceiptIs there an otbi report/ analysis to identify uninvoiced receipts when the PO Line Schedule is set to Accrue at receipt? The analysis for uninvoiced receipts is for thos… -
The PO line number column is not displayed in the Receipt Correction UISummary: The PO line number column is not displayed in the Receipt Correction UI, but it is present in the Inventory Content (please ensure you mask any confidential inf…
-
Is it possible to reduce an intangible PO qty to match qty received?Summary: Is it possible to reduce an intangible PO qty to match qty received? Content (please ensure you mask any confidential information): Purchase Order with an intan…