Receipts
Discussion List
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Confirm ReceiptsSummary: Frequency the confirm receipts program should run Content (please ensure you mask any confidential information): We are currently running Confirm Receipts on a … -
receipt accountingDear experts, Hope all is well, The client asked me to find a way to exclude a specific purchase receipt transaction from posting its accounting entries through the rece…
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How to customize Employee Role to remove requisition and Receiving functionSummary: How to customize Employee Role to remove requisition and Receiving function. We would like to remove those functions to the Employee role since Oracle is counti…
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What is the date basis for the Accrual clearing transctionSummary: What is the basis on which accounting date will be considered for the Accrual clearing in receipt Accounting Content (required): Version (include the version yo…
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Do we have attachment functionality in receiving or inspection screenSummary: Do we have attachment functionality in receiving or inspection screen in purchasing. We don't have this option in EBS. Content (please ensure you mask any confi… -
How to do 2-way match and 100% Receipt close tolerance without a new line type.We are currently using exclusively 3-way matching and would like to introduce 2-way matching for a certain list of suppliers. Typically we would introduce Line Types ide…
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Supplier Portal - How to receive the ASN/ASBN and create the AP invoice automatically ?Summary: Supplier Portal - How to create and receive ASN/ASBN and create the AP invoice automaticall ? Content (please ensure you mask any confidential information): Hel…Cesar Saveedra 242 views 2 comments 0 points Most recent by ilglover Payables, Payments & Cash Management
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Received Amount is 0 in PO schedules REST API responseSummary: Received Amount (under PO Schedules) is shown correctly in the UI. But in PO Schedules REST API response, 'ReceivedAmount' is 0 even when line status is 'Closed…Shravan Kumar-acc 18 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Create Return for Finally closed POS - is it suggestable?Summary: While we create PO return using Manage Supplier returns without Receipt , as credit note is not being generated automatically. Is there a way, Credit note can b…
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How to fetch open to invoice value from Order Life Cycle page for Purchase order ReceiptsSummary: Need to build a query to fetch the receipts which have open to invoice amount left. Which table or what calculation is done to fetch the highlighted columns. Co…
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Error in Receiving via FBDIordered UOM is BX and ASN UOM is EA, conversion is 1 BX = 25 EA still getting error as "You must enter a quantity that's less than the tolerance quantity" when trying to…
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Impact on changing the matching option from Order to ReceiptSummary: Impact on changing the matching option from Order to Receipt: Client has around 1500 open POs, around 200 open Invoices, using IDR. Want to know the impact on a…
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How set receive all lines only if none erros using rest api receivingReceiptRequestsSummary: If i use rest api /fscmRestApi/resources/11.13.18.05/receivingReceiptRequests i want to receipt all lines, if one line fail, i want rest api rollback any receip…
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Open Accrual Balances - Invoice InformationSummary: Hello, Looking for some support around Receipt Accrual Adjustments and Balances. I am trying to figure out when the 'Net Invoiced' area of the Open Accrual Bala…
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DFF issue at Receipt delivered levelSummary: Hi Can we use same attribute of RCV transaction for different context in OIC request payload for Receipt transaction API ? Receipt creation REST API: /fscmRestA…
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How can we send purchase order receipts from EBS to fusionSummary: We need to send PO receipts from EBS to fusion and both instance should be in sync and also update the PO status to close for receiving in Fusion ⇒ Please provi…
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Correct and Return Tab is not Visible in the My Receipt screenHi team, One of our users, 'dhanasekaran_kb', wants to return a receipt that was created in Procurement > My Receipts. However, in My Receipts > Manage Receipts > Query …
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Defaulting Receipt Routing based on User Item TypeSummary: Hi All, We need to ensure that during item creation, users can select "User Item Type" as either "ITEM" for Inventory Items or "Standard Service" for Service It…
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Account In-transit Inventory for Inbound Purchase Orders using INCO TermsSummary: Hello Experts We try to implemente this new solution from 24D we have generated the PO, the ASN, the new event and distribution is created. activate the ownersh…
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Allow PO Price update after Invoicing but not after receiptSummary:Allow PO Price update after Invoicing but not after receipt Content (please ensure you mask any confidential information): We want to uncheck the "Allow manual p…
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Item with Receipt Routing as Inspection not routed for InspectionHi, We have an item defined Receipt Routing at Org level as Inspection but while receiving the PO it is not routed to Inspection it directly goes to Putaway. Regards Ash… -
Notes on po receipt not being displayed on the PO life cycle screen from 24DSummary: We are unable to view the PO Receipt Noted on PO Life Cycle Screen Content (please ensure you mask any confidential information): Version (include the version y…
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Unable to receive using responsive self service receivingWhen trying to search the Req/PO in responsive self service receiving\, unable to view the these PO/Req to receive. However, I am able to find the same req/PO in classic…
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1Suppliers want to Acknowledge the ERS Invoices from Supplier PortalSummary: We have specific question on Supplier Portal Invoice acknowledgement - Can suppliers acknowledge the Evaluated Receipt Settlement Invoices from Supplier Portal …Kardam Shastri 41 views 0 comments 1 point Started by Kardam Shastri Payables, Payments & Cash Management -
Work confirmation allowing over receiving in Oracle FusionSummary: Is there a way to restrict user from "over receiving" for a complex PO, Is there any role of "Receiving Parameter" for Work confirmation for a complex PO? Conte…
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how to receive goods/services without preparer or requester role granted to the user.Summary: We want to take away Procurement Preparer/Requester access to some of the users due to segregation of duties. There are few inflight POs raised by them and want…
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Not available to invoice -Summary: There exist a receipt that has an amount but is listed as "Unavailable to Invoice". Please advise how the system assigns this status or what causes an amount to…
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Is there any way to Create a services line type that is 3 way match and accruesSummary: Is there any way to Create a services line type that is 3 way match and accrues. I want to create a 3 way match for amount as type and i want to find the acrrua… -
Purchase Order and budgetSummary: Which Financial Budget will the amount be deducted from. Content (please ensure you mask any confidential information): Create a purchase order during Financial…
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Role required to enable Manage Receiving ParameterWhat is the Role required to enable Manage Receiving Parameter? When I am going to Global search and typing Manage Receiving Parameter, the menu is showing as read only …