Receipts
Discussion List
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Reminder to suppliers with pending deliveries?Summary: Is there any scheduled process that sends a reminder to suppliers, on a weekly basis, with pending deliveries? Content (please ensure you mask any confidential …
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How to make agreement number a hyperlink when viewed from My Receipts > Receive Items > click POSummary: How to make agreement number a hyperlink when viewed from My Receipts > Receive Items > click PO (which is hyperlink already), here receiving team can see the P…
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Do cancelled invoices need to be unmatched from a PO to stop receipt confirm notifications?Summary: Requesters/Managers are getting notified that receipt confirmations are required when purchase orders are in fact received. We noticed that the purchase orders …
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Is there an option for fill/kill on PO lines. Or maybe Supplier site setting for Fill KIllSummary: We are moving to LUOM ordering with a supplier. This supplier only does Fill/Kill on LUOM accounts. Content (please ensure you mask any confidential information…Ann Rush 55 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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work confirmation duplicatedSummary: I have two issues related to work confirmation 1. I have created a work confirmation in which the work confirmation appears Approved and Pending Approval as app…
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Manage Receiving Parameters- Receipt date as system current date and time onlySummary: Case 1: 1.Early Receipt Tolerance in Days=0 days 2.Late Receipt Tolerance in Days=0 days 3.Receipt Days Exceed Action='Reject' User setup the above case1 setup …
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Few Purchase orders having routing direct delivery are not automatically deliveredHi some of the purchase orders having the routing Direct Delivery are not delivered automatically and is present in Awaiting Put Away Receipts. It has a BPA. We have don…
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Its possible add new PO lines to existing receiptsSummary: In EBS user has option Add to existing receipts purchase order lines for same PO and supplier, its posible add new PO lines to existing receipts in Fusion? Cont…
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Receipting on behalf of other usersHi, We have created a custom role that allows a user to receipt purchase orders on behalf of another user, however that user is essentially able to receipt across all bu…Sean O'Connell 34 views 1 comment 0 points Most recent by Ankit Khandelwal-Oracle Inventory Management
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Is there a way we can remove the receiving inspection account from generating.Is there a way we can remove the receiving inspection account from generating. If my destination type is expense and Accrue at receipt is flagged yes.
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How to receive PO which is in Closed for Receiving StatusSummary: We are creating receipts using FBDI and it is failing with error "You cannot receive PO shipment 1 because it is not in Approved status". Is there any way to lo…
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Work confirmation getting created two times for a complex POSummary: Content (please ensure you mask any confidential information): Hi, I have created a PO and haven't mentioned any retainage rate. Now when I am creating a work c…
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Receipt UI shows base UOM. Is it Possible to change?Hi - Is it possible for the receipts page to display same UOM with which the BPA, Requisition and Purchase order were created instead of the base UOM? For example, a BPA…
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Is there option to automate creation of Receipts against purchase orderDoes oracle supports functionality of creating the receipts based on certain Intervals For example: Purchase Order raised in Jan 2024 for £60,000 Creation of receipting …
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How to inspect a 4-way Receipt without an active inspection planSummary: Hi Team, How to inspect a 4-way receipt if an inspection plan is not available for the item. Also "Use quality inspection plan" checkbox is checked as Yes in Ma…
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How to customize confirm receipt notification in fusionSummary: How to customize confirm receipt notification in fusion Content (please ensure you mask any confidential information): Is it possible to customize receipt notif…
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Sample payload for PO receipts with DFF fieldsHi, I have requirement to create PO Receipt with DFF attributes. I am able to create po receipt with below payload. Want to add DFF fields at line level. If anybody work…Manjunath Paduchuru-Oracle 34 views 1 comment 0 points Most recent by Hari Kurra-Oracle Inventory Management
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Change Format of Receipt Confirmation EmailSummary: Is it possible to change the order of the "Actions" on the receipt confirmation email? We would like to have the "Receive up to the Invoiced Amount" to show fir…
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Return to vendor Request Payload to interface with wms from fusion through OICSummary: Request for Return to vendor Request Payload to interface with WMS from fusion through OIC. Content (required): Please Provide request payload for Return to ven…Veera venkata satya Ranga Prasad 31 views 1 comment 0 points Most recent by Ana Strauti -Support-Oracle Warehouse Management
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Capitalizing FA for expense Receipt destination not workingSummary: - Item is created with asset tracking, maintenance yes, create FA at receipt and asset category assigned at purchasing. - Inventory is assigned to cooperate Ass…
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Display Supplier item and Manufacturer details in ReceivingSummary: How to display Supplier Part Numbers and manufacture part number details in the receiving UI Content (please ensure you mask any confidential information): Vers…
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prevent RETURN after GRNSummary: How to prevent users from initiating Return once GRN is generated against a PO and its accounting is completed in Oracle Fusion Content (please ensure you mask …
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User is able to enter a future date in the Tax Invoice Date while creating GRN.Summary: User is able to enter a future date in the Tax Invoice Date while item receiving through inventory management. Please advise how to prevent this. Content (pleas…
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Accounting error when trying accrue on receiptHi there, Trying to accrue on receipt but I am receiving an error during the create accounting process: What is missing here (ledger name redacted for privacy) Any help …
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PO update error through oracle pre built integration falling wrong PO Quantity in WMSSummary: I created one PO in fusion and integrated to wms with qty 100 for example. again I edited the PO in fusion with qty as 200 and run the Generate changed receipt …Veera venkata satya Ranga Prasad 11 views 2 comments 0 points Most recent by S Lokesh Warehouse Management
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Is there a way to list out receipts which have exceeded ToleranceSummary: We are looking for seeded ways to list out PO- receipts which are out of tolerance defined so that necessary actions can be taken on those. Content (please ensu…
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Notify Buyer when receipts exceed the tolerance limit set as part of receiving parameterSummary: How to enable buyer notification when the receipts exceed the tolerance limit set as part of receiving parameter Content (please ensure you mask any confidentia…
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Why does Fusion validate the PO description when correcting a receipt?Summary: What is the purpose of the validation that generates the error: Unable To Correct Receipt Associated To Purchase Order Due To Error: You Can't Correct Or Return…
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can we update charge account coming from PO during receipt transection?Summary: I tried to update charge account by creating DFF at receipt transection during put away but am unable to find DFF as a source while creating receipt accounting …
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can we make receipt if the PO is closedSummary: can we make receipt if the PO is closed Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable…