Receipts
Discussion List
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Capitalizing FA for expense Receipt destination not workingSummary: - Item is created with asset tracking, maintenance yes, create FA at receipt and asset category assigned at purchasing. - Inventory is assigned to cooperate Ass… -
Display Supplier item and Manufacturer details in ReceivingSummary: How to display Supplier Part Numbers and manufacture part number details in the receiving UI Content (please ensure you mask any confidential information): Vers…
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prevent RETURN after GRNSummary: How to prevent users from initiating Return once GRN is generated against a PO and its accounting is completed in Oracle Fusion Content (please ensure you mask …
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User is able to enter a future date in the Tax Invoice Date while creating GRN.Summary: User is able to enter a future date in the Tax Invoice Date while item receiving through inventory management. Please advise how to prevent this. Content (pleas…
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Accounting error when trying accrue on receiptHi there, Trying to accrue on receipt but I am receiving an error during the create accounting process: What is missing here (ledger name redacted for privacy) Any help …
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PO update error through oracle pre built integration falling wrong PO Quantity in WMSSummary: I created one PO in fusion and integrated to wms with qty 100 for example. again I edited the PO in fusion with qty as 200 and run the Generate changed receipt …Veera venkata satya Ranga Prasad 12 views 2 comments 0 points Most recent by S Lokesh Warehouse Management
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Is there a way to list out receipts which have exceeded ToleranceSummary: We are looking for seeded ways to list out PO- receipts which are out of tolerance defined so that necessary actions can be taken on those. Content (please ensu…
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Notify Buyer when receipts exceed the tolerance limit set as part of receiving parameterSummary: How to enable buyer notification when the receipts exceed the tolerance limit set as part of receiving parameter Content (please ensure you mask any confidentia…
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Why does Fusion validate the PO description when correcting a receipt?Summary: What is the purpose of the validation that generates the error: Unable To Correct Receipt Associated To Purchase Order Due To Error: You Can't Correct Or Return…
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can we update charge account coming from PO during receipt transection?Summary: I tried to update charge account by creating DFF at receipt transection during put away but am unable to find DFF as a source while creating receipt accounting …
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Is it possible to see the saved searches by any other user but that is created by one userWe have created one saved search on My Reciepts using one user,but the same saved search is not visible from other user login. Is there a way to achive itP.S.Nikhitha Muduliar 11 views 2 comments 0 points Most recent by Prasanth Senthivel-Oracle Purchasing
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what are the transaction type of receipt accountingSummary: what are the transaction types of receipt accounting... Content (please ensure you mask any confidential information): what are the transaction types of receipt… -
Why would Uninvoiced Receipt Accruals Report be blank when there are uninvoiced receipts?Summary: We have run the Uninvoiced Receipt Accruals Report for multiple business units with uninvoiced receipts but no data appears on the report. The POs with an uninv…
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Error in Receipt Accounting and what is the correct approach to resolve the issueSummary: Error In Receipt Accounting Content (please ensure you mask any confidential information): We are receiving an error when doing the receipt accounting and this …
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How to link the “DFF Purchase Order Distribution” into the “Review accounting distribution task” UI?Summary: The DFF Purchase Order Distribution is not linked to the Receipt Accounting. We have created a DFF that is linked from the requisition process to the Purchase O… -
Can we default the requisitioning BU to a particular BU in My receiptsSummary: Hi All Can we default the requisitioning BU to a particular BU in My receipts page? Thanks in advance Content (please ensure you mask any confidential informati…
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How to 3-way Service Po create Receipt without impact Inventory ModuleSummary: We are create Service Po We are set Destination Type is Expenses, Invoice Match Option is Receipt, Line type is Service, Receipt Routing is Direct and Match App…
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REST API for update the 'Overreceipt Action' in PO schedule pageSummary: We suppose to update the Overreceipt Action in PO schedule for all Open PO in the system, There is no option in FBDI, Please provide any REST API to update the …
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how to make the requester field on procurement my receipts page not required (Direct POs)?For our client's business process, we are looking for a solution to make it so it isn't required for the requester on the PO to be a field mandatory to properly populate…
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How to generate tax recoverable line on receipt accounting journalsSummary: Hello, By reading the Doc ID 2066274.1 , we understood that their is no accounting entry for recoverable tax portion of purchase orders, and that it is the expe… -
What is the standard process or best practice for efficiently closing large numbers of open orders?Summary: After go-live and as we are still working to ensure best practices across all modules within our company, we find ourselves with many converted POs or POs creat…J. Cook 54 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
How to stop receipt accounting accruals for Closed and Finally Closed POs.Summary: We have multiple PO's in a 'Closed' and 'Finally Closed' status and all of them shows accruals entries in the receipt accounting . Please tell us a way to stop …
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Unable to access global segment in "Receipt Requests" Rest API.Summary: I'm trying to create receipt in fusion using rest api in postman. I used this below given request payload. Rest API Payload :- { "ReceiptSourceCode": "VENDOR", …Veera venkata satya Ranga Prasad 21 views 2 comments 0 points Most recent by Veera venkata satya Ranga Prasad Purchasing
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Error in Receiving Fixed Priced Service PO using FDBISummary: I am always getting an error in Receiving Fixed Priced Service PO using FDBI. Content (please ensure you mask any confidential information): Expectation is to b…
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The end user's inability to access multiple requisitioning business to receive POsSummary: The end user's inability to access multiple requisitioning business to receive POs Content (please ensure you mask any confidential information): Hello, The end…
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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…User_2025-02-08-03-56-08-878 1.8K views 11 comments 2 points Most recent by Javier Zakzuk Purchasing -
How to correct GL segment combo in Procurement to receive an Open POHello, We have a department that moved to a new division. In the configuration, we have updated the Account Combination Rule whee we have provided an 'Alternate Account'… -
Receipt Adjustments ReportHi, Please let me know if we have any report to see Receipt Adjustments (Return To Vendor and corrections transactions) by REQ or PO (something like Receipt Adjustments …
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What privilege is needed to use the Receiving Receipts Import Template?Summary: I would like to use the Receiving Receipts Import Template to import multiple receipts at a time. In the "Load Interface File for Import", I do not see a import…
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Is there a Receiving role that can be assigned to specific cost centersSummary: Currently we are utilizing the Receiving Agent role to address receiving backlog in some of our dept's. This allows the agent to receive when staff are away. So…Neil Davies 11 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing