Requisition Processing
Discussion List
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Change Ship to Location before receivingSummary: Is there a way to change the ship to the location of the PO before receiving it? Sometimes our suppliers deliver the material to the nearest location, not the a… -
How to transfer particular asset for usage of certain period/daysSummary: How to transfer particular asset for usage of certain period/days Content (required): How to transfer particular asset for usage of certain period/days. Later t… -
Consigned MinMax Requisition Agreement SourcingSummary Consigned MinMax Requisition Agreement SourcingContent Hi Team - Below is our business scenario: (Prefix C - For Consigned Prefix D - For Direct/Non-Consigned.) … -
Correct Receipt Transaction – Unable to add Notes or AttachmentsContent When processing a receipt for the first time (My Receipts > Receive), the user is able to add the Notes and Attachments columns (via View > Columns) and can add … -
How to restrict the user to use only primary or secondary UOM instead to select any UOM on miscellanSummary How to restrict the user to use only primary or secondary UOM instead to select any UOM on miscellaneous transaction screenContent Does anyone notice that by def…Kaleem Khan 68 views 1 comment 0 points Most recent by Piyush Potdar-Support-Oracle Inventory Management
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How to setup ReceiverSummary How to setup ReceiverContent Need assistance in finding whereto change the default receiver in Setup and Maintenance for requisition
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Trying to Print a Receipt TravelerSummary I want to print a receipt traveler, but there is a mandatory parameter "Source Organization" and I don't have any values in the LOV.Content I am trying to print …
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on Task : Receive Expected Shipments in search can we have provision to add Work order numberSummary on Task : Receive Expected Shipments in search can we have provision to add Work order numberContent Hi Is There a way to add a new column like to get the Work o… -
Blind Receiving: Services Lines on PO is Defaulting To Ordered or Remaining Amount in My ReceiptsSummary While Receiving Against Services Lines on a PO, the Total Amount of Line is Populating and it should be blank to allow the receiver to enter correct invoiced val… -
Self Service Receipts DFF issueSummary Self Service Receipts DFF issueContent We are using category items - not inventory items, I have created a DFF - Receipt Transaction DFF. This is available when …Zahoor Ahmed 38 views 3 comments 0 points Most recent by Gaurav R Sharma-Oracle Inventory Management
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how to stop user from doing a receipt in the closed period for Expense destination PO'sSummary how to stop user from doing a receipt in the closed period for Expense destination PO'sContent how to stop user from doing a receipt in the closed period Here we…
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Auto Receipt Orders from specific Supplier(s)Summary Looking for a way to configure a specific supplier to have all orders auto receiptContent We are looking to find a way to auto receipt all orders from one suppli…Mike Burnett 40 views 4 comments 0 points Most recent by User_2025-02-05-15-08-40-338 Inventory Management -
Temperature Track Inbound Items at ReceivingSummary Temperature Track Inbound Items at ReceivingContent We currently have a business need to track the temperature of FDA tracked supplies when the item is received …Pattianne Belitz-Children's Hosp Omaha 22 views 2 comments 0 points Most recent by Lynn Warneka-Oracle Inventory Management -
Integration Oracle Cloud with WhatsApp - ConceptContent HI All, I created small concept to integrate Oracle Cloud with WhatsApp. I performed below transaction with WhatsApp: 1) Fetch Onhand: https://youtu.be/lUXSsAkI6… -
Suggestions in Return to Vendor processSummary Suggestions in Return to Vendor processContent Hi All, While responding to a High-Tech Contract Manufacturer Client RFP, looking for suggestions to provide solut… -
Return to supplier processing for self-service procurementSummary Can we process returns created through SSP all the way to AP?Content The situation is that PO is received and billed. Later items were returned using My Receipts…
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Receipts on quantity based purchase ordersContent We use encumbrance accounting and have budgetary control enabled as well. Procurement team has issues with how the receiving works and getting money released on … -
Shipments Document SequenceSummary Shipments Document SequenceContent Hello, How can I set up or define a sequence for my shipment documents based on the business unit? Thank you. Version Oracle F…Mohammad Alhindawi 58 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
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How the LOT number become default on the received expected shipment screenSummary How the LOT number become default on the received expected shipment screenContent Dear, How the LOT number become default on the received expected shipment scree…
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Auto Create Receipt in Fusion Oracle Procurement?Summary Auto Create Receipt in Fusion Oracle Procurement?Content Hi, We have 100POs we don't need to create 100 receipts manually. Is there any option like run scheduled…