Lesson 20: Procure To Pay(P2P) Cycle: Create PO Receipt in Oracle Fusion

Lesson 20: Procure To Pay(P2P) Cycle: Create PO Receipt in Oracle Fusion

Hi friends , so this is the twentieth lesson of our Procure To Pay(P2P) configurations learning series in Oracle Fusion. In Lesson 20, we will share detail steps to create receipt in oracle fusion.

Create PO Receipt (Self Service Receipts) in Oracle Fusion

Step 1:- As the item on the Requisition/ Purchase Order is an Expense Item, we can receive it from Self Service Receiving 

Navigator / Home screen > Procurement > My Receipts 

Search with below parameters

 Requester: Your Name 

Requisition: Your Requisition Number 

Item Due: Any Time 

 

Create PO Receipt in Oracle Fusion

Step 2:-

Select the desired record and click on Receive 

Enter the Quantity and click on Submit 

Create PO Receipt in Oracle Fusion

Note the Receipt number and click Ok on the confirmation message 

Create PO Receipt in Oracle Fusion

In the next post , We will create the AP invoice and will match the AP Invoice against this PO Receipt.

Lesson 20: Procure To Pay(P2P) Cycle: Create Receipt in Oracle Fusion