Overview of Manage Receipts

In this activity, procurement requesters can view the details of receipts that have been created, return the complete or partial quantity of items received to the supplier, and make modifications to an existing receipt quantity in case of any errors.

Procurement requesters can:

• Search for existing receipts

• View existing receipts

• Correct receipts

• Return receipts

Note: For transfer order receipts, the following exceptions apply:

• You can't perform corrections for transfer order receipts.

• You can only perform returns against transfer order receipts with an inventory destination (interorganization transfer).

• You must set the RCV_SS_ALLOW_INV_DEST_RECEIPTS profile option to enable inventory destination receipts for Self-Service Receiving.

In the Setup and Maintenance work area, use this path to set up your receiving profile options:

• Offering: Manufacturing and Supply Chain Materials Management

• Functional Area: Receiving

• Task: Manage Receiving Profile Options

To manage self-service receipts, select Navigator > Procurement > My Receipts. From the task pane, click Manage Receipts.

Note: You can also create receipts for requisitions when you're not the requester or preparer.