Requisition Processing
Discussion List
-
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… -
Automatic goods receiptSummary Ability to create receipts automaticallyContent Hello all, Is there an option to have the receipts created automatically once the PO are generated for 1 BU? Than…
-
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 57 views 1 comment 0 points Most recent by Lynn Warneka-Oracle Inventory Management
-
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… -
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…