Receipts
Discussion List
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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 … -
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… -
Validate Receiving Transaction Dates issueSummary: Transaction Date Validation Enabled profile option = Validate transaction date is not working as expect Content (please ensure you mask any confidential informa… -
REST API to get PO receiptsHi All, Is there a REST API to get the list of PO receipts attached to a PO . The requirement is that will pass a PO number or a BU and get all Receipts. This needs to b…
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How to Accept again if Po receipt is rejectSummary: we follow 4Way Matching , we want reinspect the Receiving inspection , User inspect the PO receipt and reject noe we are unable to reinspect the same. Content (…
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Send Pay on Receipt Program CustomizationSummary: We need to customize send pay on receipt program to transfer the Invoice date mentioned in DFF of receipt page to Invoice date in Payables interface Content (pl…Hariom_Rathore 15 views 1 comment 0 points Most recent by Ravi Kumar-Oracle Payables, Payments & Cash Management
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Automatic receipt generated for Dropship orders is showing user name on received by fieldAutomatic receipt is getting generated once the ASN is created. We can see the receipt number on dropship PO 'View Details'. When we open that receipt, there is a column…
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We have a requirement not to allocate variance arises from exchange rate difference.Summary: We have a requirement not to allocate variance arises from exchange rate difference between receipts and PO's. Other then this all the remaining variances needs…
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How to create a new GRN to receive remaining PO quantitySummary: Hi, There is a PO with 5 quantity in line items. At first instance, receiving is done for 1 quantity and now that particular GRN is completed. Now business want…
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Identify Receipt Date and Transaction Date for POSummary: We have a Business Case wherein all Expense Receipts are being done under My Receipts and some of these Receipts are backdated. So, the Receipt maybe entered in…
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Supplier Material Returns rest apiSummary: We are looking for a REST API for doing a Return / Correction of an existing Receipt Content (please ensure you mask any confidential information): Hi All, We h…
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Error while loading PO ReceiptsSummary: Hi All, We are using FBDI to load Open PO Receipts and while loading it we are getting an error. (mentioned Below) An error occurred for the transaction line 10… -
"Accrual write-off report" in cloudSummary: Hi, We are looking for a standard report that fulfills the function of "Accrual Write-off report" in 11i which is described as below: "Accrual clearing report" …
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Can we post PO receipt accounting on day 2 for previous month periodSummary: Hi Team, Can we post PO receipt accounting on day 2 for the previous month period by running Create Accounting/ Post Subledger Journal Entries The previous GL p…
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How to get a notification when PO is either partially or fully receivedSummary: When PO is received (Partially or fully), system should create a notification to requester as well as buyer that the receipt is created for a PO. Currently, whe… -
Uninvoiced Receipt Accrual ReportSummary: We are trying to run the report "Uninvoiced Receipt Accrual Report" for expenses but not able to get any data, though we are having lot of uninvoiced receipts w…HarshalAgrawal 86 views 7 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
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Can we Get Buyer Name in Receive Expected ShipmentsSummary: Hi Team, Gen in PO, we will have Buyer Name. Business wants to see buyer name while receiving the PO. Can we achieve the same? Thanks Content (please ensure you…
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Why does the system allow a return of a purchase order with an associated invoice?Summary: Why does the system allow a return of a purchase order with an associated invoice? Content (please ensure you mask any confidential information): It has been id…Jazmin Saldierna 23 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Are approved work confirmations visible in My Receipts screen?Summary: Are approved work confirmations visible in My Receipts screen? Content (required): Are approved work confirmations visible in My Receipts screen? Client in 22B … -
How to avoid the return to the supplier of a purchase receipt, expense type, invoiced and paid?Summary: The requesting user was able to make the return, which generates inconsistencies in the information, because it was already invoiced, the invoice can no longer …DelfinaEnriquez 21 views 3 comments 0 points Most recent by Ankit Khandelwal-Oracle Inventory Management
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Not able to receive the expense Purchase Order in "Receive Expected Shipments" taskHi All, For some reason we are not able to receive expense Purchase Orders in the "Receive Expected Shipments" task in Inventory Management, but I can receive it in "My … -
Can we Get Buyer Name in Receive Expected ShipmentsSummary: Hi Team, Gen in PO, we will have Buyer Name. Business wants to see buyer name while receiving the PO. Can we achieve the same? Thanks Content (please ensure you…
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ERP Function to Capture Retention ValueSummary: Can you please find out if there's a function in ERP to capture the retention value? Example as below : Supplier Invoice Workdone performed = RM100 5% Retention…Tauseef_Akram909 11 views 2 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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While Creating Return Receipt Getting ErrorSummary: Hi While creating Return Receipt getting below error. Content (please ensure you mask any confidential information): Version (include the version you are using,…
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Rental Purchase OrderSummary: Hi All We have a requirement to create purchase orders for car rentals. For example, we rent a car for 12 months and 4 units, with a rental price of $2 per unit…
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Is there a way to run the Transfer Costs to Cost Management for multiple BU's at a time?Rather than an individual process for each BU? Our client has 60+ Business Units, so they are wondering if there is a way to run the Transfer Costs to Cost Management pr… -
How to prevent purchase orders with destination type "Inventory" from appearing in My ReceiptsSummary: Do not show Purchase Orders whose destination type is "Inventory" on the "My Receipts" page Content (please ensure you mask any confidential information): Hello… -
ReceiptRequest Created by Webservice not Showing in Manage ReceiptsSummary: ReceiptRequest created via a REST API is not showing in Manage Receipts within the system, but does show within the Purchase Order Content (please ensure you ma…hannah_barry 11 views 1 comment 0 points Most recent by sujatha vasudeva-Oracle Inventory Management
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How to remove Business Unit from Receiving dropdownSummary: Hello, I need to disable receiving for a Business Unit. Could anyone please guide on how to remove the BU highlighted from receiving dropdown or advise on any s…
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Identify Opex Vs Capex at P2P ProcessSummary: Identify Opex Vs Capex at P2P Process Content (please ensure you mask any confidential information): We have a requirement to identify wheteher PR/PO/GRN is for…