Receipts
Discussion List
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Approval Cycle for PO Receipt (My Receipt)Summary: Hello All, How could i create an Approval Cycle for PO Receipt (My receipt) Content (please ensure you mask any confidential information): Version (include the … -
Quantity in Receiving?In which PO status or when we can see the data "In Receiving"?
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Why we are able to cancel a PO when there are already transactions in them?Summary: Is this the standard behavior of the system, even there are receipt or invoice matched in the PO we are still able to cancel the PO? Content (please ensure you …
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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 91 views 2 comments 11 points Most recent by Wataru Shimazaki-Oracle Inventory Management
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Need to customize My Receipts redwood page. Can anyone confirm whether it is feasible or not?Summary: Need to customize "My Receipts" under procurement redwood page to have a URL which will be redirected to custom VBCS page. Procurement → My Receipts Can anyone …
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Link between receipts and AP invoices in PO PageHi, Is there any way to view the link between Receipts and their related AP Invoices in PO Page? The PO View details page shows all receipts and all AP invoices without …Taha_Elseasi 93 views 4 comments 1 point Most recent by Adman1234 Payables, Payments & Cash Management
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Approvals Work Area Instead of the Worklist - receipt notificationsSummary: Is anyone able to confirm if / when the Confirm Receipt notifications will appear in the new approvals work area? Content (please ensure you mask any confidenti…
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If Requester creates Work Confirmation, this access Consumes from SSP or Purchasing license?Summary: In Oracle Fusion, we have a requirement to give access to the requester who is entered in the complex PO to create work confirmations. To give requester access …
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Scrap Rejected Quantity for a Purchase Order & its Accounting ImpactHi, We have the Inspection scenario to be performed on Purchase Orders, once the quantity is Rejected it will be returned to Supplier which is quite common. But there is…Vishwabharath Reddy - Trinamix 32 views 1 comment 0 points Most recent by Ravi Kumar-Oracle Purchasing
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Import Receipts APISummary: Do we have an API to Import 3rd party Receipts information to Fusion Procurement I see the FBDI…Do we have a API? Content (please ensure you mask any confidenti…
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Can we import attachments via FBDI for Expense Purchase Order ReceiptsHello, We have come across a business requirement where the receipt's attachment is mandatory for the business and receipts coming from a third party system are to be lo…
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Is it possible to do the auto receipt for purchase orderSummary: Auto-receiving for Purchase Orders (POs) based on the values in the line fields. Content (please ensure you mask any confidential information): Version (include…
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Scheduled Processes Required between PO receipt return or correction and PO change orderWhat scheduled process must run between the time that a purchase order receipt is returned or corrected, and when a purchase order change order can be submitted on the s…
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Purchasing Receipts using APIWe have a requirement to create Purchasing Receipts for all Purchase Orders that have been created in the month and which have not yet been invoiced. We will get the lis…
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What Oracle Cloud license is used for the Receipt Accounting screen?Summary: What Oracle Cloud license is used for the Receipt Accounting screen? It uses the license for Procurement or Inventory?
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Need to add a URL for external VBCS page in ADF can anyone confirm whether feasible or not?We need to add a URL to the receiving ADF page which will be redirected to a VBCS page already created. while redirecting it should be able to pick the PO number as a pa…
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Change The Exchange Rate At The Time Of ReceiptSummary: How to change Conversion Rate when we receipt Content (please ensure you mask any confidential information): We have a huge Exchange Rate Variance because the e… -
Receipt Accounting posted to previous monthSummary: Content (please ensure you mask any confidential information): Our client is following Sep-Aug fiscal year. We have started new fiscal year with the current mon…
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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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Expense PO receipt accountingHi, We created an expense PO which is accrual at receipt, and then we received the PO in Procurement>My receipts, we want to assign account rule for this receipt and cre…
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Expense Adjustment Account configuration in Receipt AccountingHi there, Where do I go to find where the Expense Adjustment account is configured in Receipt Accounting? For example, we currently have an issue where we want the Expen…
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Setting a receipt tolerance to autoclose orderSummary: I am testing setting up a receipt and invoice tolerance for fixed price services, goods and rate based services. The Purchasing line type is set to 3 way match,…
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How to create 'In Transit' receipt when ASN is received from vendor?Summary: My organization uses a third party distributor in Asia. When they ship the product, the send us an ASN. We actually own the product at that time and need it to …
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Goods receipt reversal after invoice is accountedSummary: It is currently possible for a requester to reverse a goods receipt even after it has been matched to an invoice which is accounted. This then causes a negative…
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How can I extract Data for all the Receipt(GRN/Purchase Receipt) done in one BU?Summary: We have multiple Inv. org and Multiple Expense item, Business want to extract all Receipt done in one BU how can I extract all GRN/SRN done in the system. Conte…
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Automatic Receipt creation for certain POsSummary: Is there a provision to create automatic receipts for POs below a certain dollar amount? Content (required): The Client wants automatic receipts to be created f…
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How to Enable Multiperiod Accounting on Receipt Accounting for Uninvoiced POsWe set up Multiperiod Accounting to run in the Payables module, for invoices and credit memos. When an invoice/credit memo is matched to a PO line that has a Start Date …
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Can we setup incompatibility between different seeded processHere we are using ImportBulkData service to load FBDI file and import PO receiving, it will trigger to run Load Interface File for Import and Manage Receiving Transactio…
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Unable to get data for po_headers_all DFF VOs from BICC for ASNs which are in not yet receivedSummary: We are unable to get data for po_headers_all DFF from any PVO for Expected ASNs. Could you please help which PVO can provide these details in this scenario, as …
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what will be account entry of Correction to receipt for Inventory ItemSummary: what will be the account entry of Correction to receipt for Inventory Item? Content (please ensure you mask any confidential information): Receipt accounting ge…