FAQ - Receiving - RECEIPTS
(Doc ID 1249431.1)
Last updated on SEPTEMBER 12, 2021
Applies to:Oracle Inventory Management - Version 11.5.10 and later
Oracle Purchasing - Version 11.5.10 and later
Information in this document applies to any platform.
This Document is designed to answer some of the questions related to the - Receiving.RECEIPTS functionality.
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In this Document
|Questions and Answers|
|How to Process Errored or Stuck Transactions in Receiving Transaction Interface (RTI) ?|
What is the Restriction of Decimal Precision for Receiving Forms in 11.5.10 and R12?
|How to prevent receiving a Purchase Order PO, when the PO is in Requires Reapproval status? It is available to receive PO even though PO is in Requires Reapproval status.|
How to Troubleshoot APP-FND-00204 error messages with the Receiving Transaction Manager - RCVTPO or RCVOLTM
|How to receive Complex Purchase Orders PO?|
|How do Internal Orders process through Purchasing, Order Entry and Inventory?|
|Are Receiving Open Interface (ROI) Transactions listed on Transaction Status Summary form, and can they be Deleted using Delete (Red X Icon)?|
What Are The Different Descriptive Flexfields (DFF) Used In Receiving And What Is Their Usage?
Why Receipt Tolerance Is Not Considered And Over Receipt Quantity Is Allowed?
How To Restrict List Of Inventory Organizations In Change Organization Window?
|How can an internal requisition be closed, if the related internal sales order does not ship the entire ordered quantity (under-ship)?|
How to to prevent duplicate serials from being existing in install base (Expense Destination Items) and be able to Correct / Return?
How can an Intransit Shipment be Canceled? or Returned?
How To Perform Receiving Inspections?
How To Receive Against Closed For Invoice PO that Was Matched but Received Via Misc Receipt?
How can the Inventory Period be Opened using the Purchasing Responsibility?
How To Open Periods So Receiving Can Be Completed?
|How to Enter a Tag or Serial Number in Receiving And Have it Flow Flow To Fixed Assets?|
Why Receiving Forms Allow Receipt of Unimplemented Item Revision?
How To Correct A Wrong Exchange Rate For A PO Receipt?
Why Do Receipts Exist Without Receipt Lines/Transactions?
How to Receive into 'Receiving' type SUB-INVENTORY using Enter Receipts form (Both in WMS and non-WMS Enabled Orgs)?
How to Personalize the Receipts Form and Make A Text Field In Customized Color?
How to Set Invoice Close Tolerance in Purchasing?
How to View Pending Receiving Transactions ?
What Generates the GL_SL_LINK_ID Value in RCV_RECEIVING_SUB_LEDGER ?
How to Deal with Pending Receiving Transaction?
Why View Accounting is Disabled For Expense Item in View Receiving Transactions?
Why is a PO Line Closed For Receiving Still Showing in PO LOV For Receipts?
Why Service Purchase Orders are not Changing to Closed Status After Being Invoiced?
How can all the Expected Receipt Lines be selected for processing when performing a Receipt?
How are Receiving Transaction Tied to Inventory Transactions?
How to Find Transactions Exist in the RCV_RECEIVING_SUB_LEDGER but are Missing in GL?
How can these receipt and deliveries be accomplished into the correct Destination Type?
How can we undo a receipt and thus cancel a purchase order so that we may create a new Purchase Order (PO) with the correct destination type?
How to enter Kit Items in Purchase Order and Receive the Kit's components of that item to Inventory?
How to Delete a Receipt?
How To Receive Against A Canceled PO?
|Why is the Express Button disabled in the Receiving form (RCVRCERC)?|
|Why isn't Internal Order for Expense Item available to transact on Receipts form?|
|Still Have Questions?|