Receipt Accounting Frequently Asked Questions

The Oracle Fusion ERP Analytics Frequently Asked Questions (FAQs) provide answers to the most commonly asked questions about your analytics experience.

Receipt Accounting Topics:

• While using the Procurement - Receipt Accounting subject area, why isn't there a receipt number for invoice price adjustment transactions?
• Why is the Invoice Number blank in the Receipt Accounting Subject Area?
• Why Receipt Number is not shown in Receipt Accounting Subject Area?

While using the Procurement - Receipt Accounting subject area, why isn't there a receipt number for invoice price adjustment transactions?

This is expected behavior There isn't a receipt number for invoice price adjustment transactions.

Why is the Invoice Number blank in the Receipt Accounting Subject Area?

In the Receipt Accounting Subject Area, Invoice Number is supported only for the below transaction types:

• Accrual Clearing
• Expense Adjustment
• Invoice Price Adjustment

For all other transaction types, Invoice Number isn't supported. The Invoice number support is in accordance with Fusion Applications Suite Receipt Accounting.

Why Receipt Number is not shown in Receipt Accounting Subject Area?

Receipt Number isn't displayed against the below transaction types:

• Trade Receipt Accrual
• Retroactive Price Adjustment
• Period End Accrual
• Consigned Receipt Consumption
• Consigned PO Receipt

Fusion Receipt Accounting doesn't display Receipt Number against these transactions