Receipts
Discussion List
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Redwood Supplier Portal Receipts - View Lots and Serial NumbersGreetings, We recently migrated to Redwood for our Supplier Portal and have noticed in the Receipts & Returns workarea after selecting a receipt and viewing the transact… -
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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GET all PO receipts for an Inventory OrgI tried using below REST API to get PO receipts /fscmRestApi/resources//receivingTransactionsHistory However it requires any of the below to be passed as parameter. At l…
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How to know open balances for more than 2 years?Summary: Requirement: We configured a new accrual rules to clear open accruals which exceeds 2 years , not cleared and still open It's required to find a way for validat…
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Automatic receiptsSummary: Can automatic service reception be configured? Content (please ensure you mask any confidential information): Version (include the version you are using, if app…
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overbilled PO can not complete the receiptSummary: Hi Experts, We have one general issue happened for all the countries. For example in Japan: The billed amount is 3600119 JPY, and the ordered amount is 3533619 …
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Hide Price Visibility for (PO/PR/GRN) based on user / rolesSummary: we have a requirement from business to hide the price visibility for users in PO / PR / GRN based on users / roles assigned to them. can someone advise if this …
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How to write off PO Receipt accrual balances for Purchase with Receipt but without AP Invoice?Summary: Can someone guide if Purchase Order Receipt accrual write off for Purchase with Receipt but without AP Invoice is possible in Fusion similar to EBS? Look forwar…
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Roles required to view 'My Receipts' page in ProcurementSummary: Hello, User has below roles but still unable to view My Receipts page in Procurement work area. Please advise what roles are required for this tile to show on t…
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is it possible to prevent users to create inventory receipts from POS where the price is 0Is it possible to prevent receiving users to receive inventory materials if the PO has a price of 0? In some cases procurement team creates POs where they dont know the …
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How to validate the quantity entered on the ASN creation page on supplier portal?Summary: Hi Team, Our customer has below requirement to validate the quantity entered on the ASN creation page at the time of ASN creation from supplier portal. ASN Line…
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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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Toggle option for table and card view in My receipts newSummary: Hi I wanted to see a user level toggle option for card and table view of receipts.How to enable it? Also, only one user is affected by table view in an org whil…
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Retention on Standard PO and Receipt Approval WorkflowWe need to apply retention on a standard Purchase Order (PO), not a complex PO. Additionally, we need to configure an approval workflow for the receipt process. is there…
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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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My PO status changed to Close for Receiving and Receipt Close Tolerance is ZeroSummary: Not sure why the status of my PO changed to "Close for Receiving" and my order was not completely received. The reeceipt close tolerance is Zero Content (please…
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Return for credit wording on the SSP receipt return screenSummary: Return for credit functionality is useful when a return needs to be made when we do not expect supplier to sent replacement item. However, Oracle is auto creati…
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Accrual Month End Report Query based on CMR_PO_ACCRUAL_AMTS tableSummary: Hi All, Business Background: Our business requires an automated PO Receipt Accrual Period End Process to support end-of-month activities related to purchasing. …
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Responsive Receiving：How to control return updates by roleCan you please tell me how to prevent a custom role from returning/renewing on the responsive acceptance screen? Since our customer is not allowing general users to retu…Wataru Shimazaki-Oracle 131 views 4 comments 11 points Most recent by Lynn Warneka-Oracle Inventory Management
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"Match Approval Level", value at supplier site not defaulted in PO scheduleSummary: Receipt routing is "Inspection required" at supplier site Set Invoice match option "Order" , Match approval level "3 way" at supplier site it accepts this combi…
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PO status stuck in Closed for ReceivingWe have received the full quantity for the PO and created an invoice against it but PO status is still showing Closed for Receiving.
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What is the effect of not running the Create Uninvoiced Receipt Accruals processI need to know the effect of not running the Create Uninvoiced Receipt Accruals process at all. Will the PO be closed normally Will the receipt journals not be generated…
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What are the PO lines that show up under Inventory Management?What are the PO lines that show up under the Navigator - Supply Chain Execution - Inventory Management that are awaiting receipt or awaiting put away. What are the PO li…
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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…
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Receiving a Purchase Order that has only Fixed Price Services as the Line TypeSummary: Receiving a Purchase Order that has only Fixed Price Services as the Line Type Content (required): We have a PO that has 4 lines, all with line type Fixed Price…
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What is the effect of not running the receipt accrual process while having accrue at period end POsThe requirement is to 1- Create and receive an expense PO. 2- Receiving this PO will not create any journals. 3- The only journals generated will be from the AP invoice …
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PO Invoices not processed to Asset from Mass AdditionsSummary: Hi there, We have created purchase orders (POs) with asset items, where the charge account used matches the one defined at the asset category level. The process…
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Receipt Based on Quantity for POSummary: We are unable to receipt the PO based on amount. We are only able to enter the quantity. Can you please help me with how to enable receipting based in amount in…
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Restriction of GRN Amendment for POs with Paid InvoiceBusiness would like to explore the functionality of restricting correcting/returning PO receipt when there is a matched PAID invoice to the PO. For now, we have managed …
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When creating a work confirmation, the system automatically round progression (%) to two decimalSummary: Hello Oracle community, When creating a work confirmation, the system automatically rounds the progression (%) to two decimal places. Is there a way to allow fo…