Receipts
Discussion List
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Open GRNs are migrated in PRODUCTION as Go-Live is postponed, need suggestionSummary: Open GRNs are migrated in PRODUCTION as Go-Live is postponed, need suggestion Content (required): We planned Go-Live with 30-June-2023 and migrated all open GRN… -
Receipt Confirmation Notification/ Email: What does "request more information" response do?Summary: 1) User receives email from Receipt Confirmation workflow 2) clicks "Request More information" action button in the email 3) what happens? What are the options … -
Not Able to view additional information data in RCV Transactions historySummary: Not Able to view additional information data in RCV Transactions history even though we change the DFF from Hiden to text Content (required): Not Able to view a…Bhasker Rayudu Yerikali 21 views 2 comments 0 points Most recent by Bhasker Rayudu Yerikali Purchasing
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Receipts at turn of the yearSummary: Handling receipts at turn of the year Content (required): I'll describe an accurate use case. At start of a new fiscal year, we have to handle opportunity of in… -
Error when trying to mass renew receipt confirmation tasks in BPM worklistSummary: Error when trying to mass renew receipt confirmation tasks in BPM worklist. Attached steps. Content (required): Requester of the POs is assigned receipt confirm…
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How to Upload schedules progress or Amount for work confirmation via FBDISummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Translation not working on Receipt Traveler Report when ran on receiving processSummary: Standard Receipt Traveler Report has translation to Canadian french on its template “Receipt Traveler Report”. Yet as per our tests, the translation is not work…
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How to set-up a supplier to default to 2-way match 100% Receipt Close tolerance percentSummary: How to set-up a supplier to default to 2-way match 100% Receipt Close tolerance percent? Content (required): We have a requirement for our office supply vendor'… -
Dual Unit of Measure Problem on ReceivingSummary: Content (required): Hi experts, Customer request to enter two type unit measures (kilogram and bale) while goods receiving. The problem here is customer enter o…
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Timezone which VBCS add-in for Excel uses when receiving a PO using REST APISummary: Which timezone setting is used when you receive a PO via VBCS add-in for Excel with using REST API ? Content (required): Which timezone setting is used when you…Tomoyuki Hyakutake-Oracle 41 views 2 comments 0 points Most recent by Tomoyuki Hyakutake-Oracle Purchasing
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Is Cost Accounting License required for The Un-invoiced receipt accrual report?Summary: Is Cost Accounting License required for The Un-invoiced receipt accrual report? Content (required): We need the Cost Accountant role to run the Un-invoiced rece…
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How to get the Inspection done for 'Fixed Price Service' PO Line typesSummary: For Amount based PO's with PO Line type as "Fixed Price Services" How to get the Inspection done and Invoice only for the Inspected amount which will be differe…
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Restrict a requester from receivingSummary: Restrict a requester from receiving Content (required): We have a requirement where the client wants the ability to restrict a requestor from doing receipts for…Asutosh Mishra 31 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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View details of PO life cycle from manage receipt screenSummary: Is it possible to have the view details of PO life cycle from Manage Receipt screen. It is currently available only on Mange Order screen. Users want to check t…
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Searching all my purchase order eligible for receivingSummary: In Manage Receipt screen there is an option to search purchase Order available for receiving. We have options like items due 60 day, 30 days Any time. But Any t…Arunima Pandey 41 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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How to Receive a PO though a FBDi receipt import template when the PO has a Ad-hoc Ship-to addressSummary: There is a Business case where the Client has a requirement to Put a one-time or ad-hoc address in a Requisition and the PO is created automatically. There woul…
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Personalize the my receipts - Receiving button using PO document styleSummary: Personalize the my receipts - Receiving button using PO document style Content (required): We have a client requirement to not perform receiving using my receip…Vikram Raghunathan 52 views 1 comment 0 points Most recent by sujatha vasudeva-Oracle Inventory Management -
Retro Active Price adjustment value clearance from Subledger accountingSummary: Step 1 : Created a Expense PO A1-Approved. Step 2 : PO Line Qty:100 & Price:1$ Step 3 : Receipt A2 created with Qty:50 & price:1$ Step 3 : Receipt Correction ha…
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Can we created Receipt automatically from Approved PO through setups, API or EXTSummary: Can we created Receipt automatically from Approved PO through setups, API or EXT Content (required): Can we created Receipt automatically from Approved PO throu…Bhasker Rayudu Yerikali 51 views 5 comments 0 points Most recent by Bhasker Rayudu Yerikali Purchasing
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Capture Serial Numbers for Expense Destination ReceiptsSummary: Content (required): Customer would like to move to item managed procurement process (PR/PO/BPA) for IT equipment (currently managed by category) and also to uti…Alon Hadar Tamir 95 views 11 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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Which role can be used to generate accrual account without license count?Summary: Which role can be used to generate accrual account without license count? Content (required): I would like to know which role can be used to generate accrual ac…
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Error in receiving for expense POs - Auto transact code in FBDISummary: Error in receiving for expense POs - You cannot put away to the sub inventory because the shipment routing is not set to direct delivery. Content (required): We…
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Unable to view the amount while receiving any PO from My Receipts scree.Summary: Content (required): While receiving any open PO, I can see the quantity is mentioned. However, I am unable to see the amount that is being received. How can I s… -
Receipting ControlsSummary: Can purchasing be set up to add controls so that orders can only be part receipted? Content (required): We often raise high value annual purchase orders for ser… -
How do we limit receiving so that users can only receive up to the invoiced amount?Summary: When receivers get an email to receiving based on a purchase order (see attached email), they have an option to receive in full or receive up to the invoiced am…
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How to return the lines received at the expense destinationSummary: The PO is created with multiple lines in expense destination, one of the line has been wrongly received instead of the other line, can we return the line which … -
Prevent PO Line Cancellation when line has been invoiced and receivedHi We found one case where one PO line has been received and invoiced but can be cancelled. The invoice is on hold status due to price tolerance matching. Is there a set…
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Consigned Transaction: How to reverse Consigned Transactions if the Consumption Rules were not met.Summary: Problem Statement 1: For an item , consumption advice was not generated even after the sub inventory transfer as per the consumption rule. Analysis: We found th…
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Is there a place to record the reason a requester does not want to do the receipt to pay an invoice?Summary: Sometimes a requester does not want perform the receipt action because they are waiting for services or some other reason. The Procurement Dept reaches out to s… -
How to default a Subinventory or add through API for Planned Order released PR/POSummary: Content (required): Hello Team, The Requirement is to default Sub-Inventory at Requisition or at Purchase Order line before Purchase Order goes into WMS for Rec…