Receipts
Discussion List
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Need to populate rejection reason while inspecting an item based on categorySummary: The requirement is when item is received from 'Receive Expected Shipment', during inspection, as per item category respective reasons should be populated. So I … -
Is there a way to cut off expense PO receipt a few days before month-end in Oracle CloudSummary: We have a business requirement to enforce a hard stop of PO receipt in Oracle Cloud a few days before month-end, which is to facilitate early AP period closing …User_2025-07-18-10-44-08-373 7 views 6 comments 0 points Most recent by User_2025-07-18-10-44-08-373 Inventory Management -
Closed Purchase Order Conversion with FBDISummary Closed Purchase Order Conversion with FBDIContent If any of you have converted closed purchase order with FBDI, please let me know if this is allowed? Appreciate…
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Best practice to correct receipt amountSummary What is best practice to reduce the received amount on a PO?Content If PO was received in full in error what is best practice to reduce the received amount on a …