A single sheet to create, download, or return PO Receipts in Oracle Fusion.
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Migrate PO Receipts using Simplified Loader.
No more complicated steps of loading data to Oracle Fusion. Validate, load, and reconcile PO Receipts from a single sheet in a single click. Contact us for details.
Records the receipt of goods or services against a purchase order. This operation captures key details such as the items received, quantities, condition, and the receiving location, enabling accurate tracking and subsequent payment processing.
Retrieves a list of open purchase orders assigned to the current user that are pending receipt. This helps identify items that are due for delivery or require follow-up.
Fetches detailed information about a specific purchase order, including lines, schedules, and distributions. This is useful for verifying the items and quantities expected to be received.
Fetches existing Receipts information based on a specific purchase order. This operation helps download the information required to initiate return transactions due to issues like damaged goods or incorrect deliveries.
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