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  • 1 Overview
    • Overview of Tasks from the Inventory Management Work Area
    • Inventory Management Work Area
    • High-Level Tasks and Roles for Receiving
    • FAQs for Receiving Roles
      • How can I provide a user with a view-only role in Receiving?
  • 2 Manage Inbound Shipments
    • Overview of Managing Inbound Shipments
    • Cancellation of Inbound Shipments
    • FAQs for Inbound Shipments
      • Why can't I cancel an inbound shipment or shipment line?
      • What's the difference between inbound shipments and outbound shipments?
      • How can I receive inbound shipments using ASNs that a supplier creates in the WMS?
  • 3 Receive Expected Shipment Lines
    • Receipt Creation
    • Receipt Routing
    • Destination Types
    • Capture Lot and Serial Numbers for Expense Destination Receipts
    • Capture Lot and Serial Numbers for Work Order Destination Receipts
    • Parent and Child Receiving Transactions
    • Receiving Transaction History
    • Receipt Creation With Consignment Lines
    • How You Receive Transfer Orders from Requisition Lines
    • FAQs for Creating Receipts
      • What happens if I am receiving lines that are lot or serial controlled?
      • How can I receive closed purchase orders?
      • Why can't I populate the receipt quantity for my received lines?
      • What's the difference between the Create Receipt and Add to Receipt options when creating a receipt?
      • Can I enter a receipt number when creating a new receipt?
      • How can I search for consignment-only lines?
      • How can I determine if a receipt line is a consignment line?
      • Can I add consigned items to an existing receipt?
      • Can I receive ASNs and ASBNs for purchase orders with consigned items?
      • What are tax determinants?
      • Why can't I edit the tax determinants?
      • What happens when I receive items configured for serial number entry at pick?
      • How can I export receiving transaction history?
      • What's the difference between the receipt date at the receipt line and receipt header level?
      • Can I enter a past date for receiving transactions?
      • How can I view the manufacturer part number when receiving goods?
      • How can I view packing slip details when receiving a purchase order with an ASN or ASBN?
      • Why can't I search for requisition numbers on the Receive Expected Shipments page?
      • Why did I get a quantity tolerance error when receiving a purchase order, sales order, or work order?
      • What's the difference between the Shipment field on the Create Receipt page and the ShipmentNumber attribute in the Receiving Receipt Requests REST resource?
      • Can I receive PO with line type Fixed Price Services through Receive Expected Shipments UI?
  • 4 Inspect Receipts
    • Receipt Line Inspections
    • Record Inspection Results
    • FAQs for Inspect Material
      • How can I reinspect already inspected lines?
  • 5 Put Away Receipts
    • Put Aways
    • FAQs for Put Away Loads
      • How can I put away a receipt line into multiple locations?
      • What happens if I am putting away lines that are lot or serial controlled?
      • What's the difference between receiving and putting away inventory and expense items?
      • What happens if I change the defaulted transaction date?
  • 6 Monitor and Manage Deliveries
    • Receipt Deliveries
  • 7 Create and Match Unordered Receipts
    • Unordered Receipts
    • Match Restrictions for Unordered Receipts
    • FAQs for Unordered Receipts
      • Why can't I create an unordered receipt?
      • Why can't I create an unordered receipt for the item?
      • Can I match unordered receipts to a consigned item?
  • 8 Receipt Exceptions
    • Receipt Exceptions
    • FAQs for Exceptions
      • How can I mark part of a receipt line as an exception?
  • 9 Correct Receipts
    • Corrections
    • Consignment Line Corrections
    • FAQs for Corrections
      • What happens if I am correcting receipt lines that are lot or serial controlled?
      • What happens if I am correcting a receipt line with consigned material that has already been consumed?
      • Why can't I correct my transfer order?
  • 10 Return Receipts
    • Returns
    • Consignment Lines Returns
    • Transfer Order Returns
    • How Return to Supplier Transactions with Shipping Documents Are Processed
    • FAQs for Returns
      • How can I return part of a receipt line?
      • Why doesn't my purchase order appear in the Return Receipts page search results?
      • What happens if I am returning receipt lines that are lot or serial controlled?
      • What happens if I am returning material that has already been consumed?
      • What's a return to supplier transaction?
      • What happens if I select the Physical Material Return Required check box?
      • What's the difference between a physical and accounting only internal material transfer return?
      • Can I initiate a return against a transfer order?
  • 11 Manage Returns Without Receipt
    • Supplier Returns Without Receipts
    • FAQs for Returns Without Receipt
      • Why would I create a supplier return without a receipt reference?
      • Can I enter the cost for a supplier return without receipt?
      • How can I return goods to a supplier without using the original receipt?
  • 12 Back-to-Back Receipts
    • Promise Sales Orders In Your Back-To-Back Flow
    • FAQs for Back-to-Back Receipts
      • What's a back-to-back transfer order?
      • What's a back-to-back purchase order?
      • What's the difference between receiving a regular supply order and a back-to-back supply order?
      • What's the difference between the put away of a regular receipt and a back-to-back receipt?
      • What's the difference between the processing of returns for a regular receipt and a back-to-back receipt?
  • 13 Drop Shipments
    • Promise Sales Orders in Your Drop Ship Flow
    • How You Record the Shipment of Drop Ship Products to the Customer
    • How You Use the AP Invoice Option for Drop Ship Purchase Orders
    • Create an ASN on a Drop Ship Purchase Order
    • Considerations for Printing Shipping Documents for Drop Ship Orders
    • FAQs for Drop Shipments
      • What's the difference between a purchase order return and a drop ship purchase order return?
      • What's a drop ship purchase order?
      • What are drop ship receipts and drop ship deliveries?
  • 14 Receiving Processes and Reports
    • Pay on Receipt
      • Pay on Receipt Process
    • Print Receipt Traveler Report
      • Print Receipt Traveler Report
    • Review Receiving Transactions
      • Receiving Transactions Processor
    • Purge Receiving Interface Tables
      • How You Purge the Receiving Interface Tables
    • Receiving Document Activity Report
      • Receiving Document Activity Report
    • FAQs for Receiving Processes and Reports
      • What's the difference between inventory and expense transfer orders for receiving processing?
  • 15 Brazil Inbound Shipments
    • Inbound Shipments for Brazil
    • Steps for Fiscal Document Compliance
  • 16 Outside Processing Services
    • Overview of Outside Processing
    • Outside Processing in Receiving
    • Examples of Receiving and Putting Away Outside Processing Purchase Order Lines
    • Examples of Receiving and Putting Away Purchase Order Lines with In-House and External Ship-To Destinations
    • Outside Processing Services
      • Can I initiate returns and corrections on goods delivered from outside processing suppliers within Oracle Receiving?
      • Can I return goods delivered from outside processing suppliers to inventory?
  • 17 Communicate Receiving Messages and Updates
    • Create ASNs and ASBNs
      • Overview of Creating ASNs and ASBNs
      • Packing Slip Details for ASNs and ASBNs
      • FAQs for Creating ASNs and ASBNs
        • What happens if I am creating an ASN or ASBN for lines that are lot or serial controlled?
        • How can I record nested packing units?
        • How can I split a purchase order line?
        • Can I create ASNs and ASBNs with consigned items?
        • Can I create an ASN that contains both consigned and nonconsigned items?
        • Can I create an ASN number that is same between same supplier and same ship-to organization?
    • Manage Advance Shipment Notices
      • Overview of Managing ASNs and ASBNs
      • FAQs for Managing ASNs and ASBNs
        • Why can't I cancel the ASN or ASBN?
        • What happens if I cancel an ASN or ASBN?
    • Manage Receipt Advice
      • Receipt Advice Process
    • Send Receipt Confirmation
      • Send Receipt Confirmation Process
      • Send Receipt Confirmation Troubleshooting for RMA Receipts
    • Upload ASN or ASBN
      • ASN or ASBN Uploads
  • 18 External System Integrations
    • External System Receipt Integration Processes
    • External System Receipt Integration Statuses
    • Receiving Transaction Interface
    • FAQs for External System Integrations
      • How can I interface receipt lines to an external system manually?
      • How can I process pending inbound receipt confirmations or errors?
      • How can I process pending outbound receipt advice transactions?
      • What's an execution partner?
  • 19 Self-Service Receipts
    • Overview
      • Overview of Self-Service Receipts
      • Enable Self-Service Receiving on the Behalf of Others
      • FAQs for Self-Servce Receipts
        • What functions can a requester perform within Self-Service Receiving?
        • How does the receipt routing affect what receipts I see on the My Receipts pages in Self-Service Receiving?
        • What receiving line statuses can I view on the My Receipts pages?
        • What's the criteria for a purchase order to appear on the My Receipts pages in Self-Service Receiving?
        • Why doesn't Self-Service Receiving have the Add to Receipt button like warehouse receiving?
        • Why doesn't Self-Service Receiving let me view receipts created by other people?
        • How should I set up receipt number parameters for Self-Service Receiving?
    • Receive Item
      • Overview of Receive Items
      • Create a Self-Service Receipt
        • Create a Self-Service Receipt
      • Search My Receipts
      • Quantity-Based and Fixed-Price Line Differences
      • FAQs for Receiving Self-Service Receipts
        • Why can't I see the quantity ordered, quantity already received, and the default receipt quantity?
        • Can I search by both purchase order and requisition?
        • Can I search a receipt for a range of purchase order lines?
        • How can I view the purchase requisition description on the Receive Items page?
        • How can I view the manufacturer part number when receiving goods?
        • Can I receive lot and serial controlled items through My Receipts?
        • Why doesn't Self-Service Receiving have the Add to Receipt button like warehouse receiving?
    • Manage Receipt
      • Overview of Manage Receipts
      • Self-Service Transfer Order Returns
      • FAQs for Returning Self-Service Receipts
        • What's the difference between returning fixed-price lines and quantity-based lines?
        • What happens if I select the Physical Material Return Required check box?
        • Can I return both fixed-price and amount-based lines through Self-Service Receiving?
    • Confirm Receipts Process
      • Confirm Receipt Process
      • Self-Service Items Not Received
      • Self-Service Transfer Order Receipt Confirmation
      • FAQs for Confirm Receipts
        • What are the Confirm Receipts workflow notification responses?
        • Why isn't the Receive up to Invoiced Amount button enabled for my notification?
        • What happens if I select the Did Not Receive button on the Confirm Receipts notification?
        • How can I inform the buyer when the requester selects the Did Not Receive option?
        • Why aren't I receiving Confirm Receipt notifications for my purchase order?
        • Why did I receive multiple Confirm Receipt notifications for the same purchase order schedule?
        • What happens if the requester doesn't respond to a Confirm Receipts workflow notification?
        • What security setups are required to run or view notifications from the Confirm Receipt process?
        • Does the quantity to invoice show in the Confirm Receipt notification lines if the quantity has already been invoiced?
  • 20 Responsive Self-Service Receiving Application
    • Responsive Self-Service Receiving Application
    • Receive on Behalf of Others Using the Responsive Self-Service Receiving Application
    • My Receipts (New) Navigation
    • Orders to Receive
    • My Receipts
    • Responsive Self-Service Receiving Search Capabilities
    • Receive Using the Responsive Self-Service Receiving Application
    • New Receipt
    • Update Receipts Using the Responsive Self-Service Receiving Application
    • How You Set Up the Responsive Self-Service Receiving Application
    • Create Index Definition and Perform Initial Ingest to OSCS
    • Ingest Receiving Search Indexes