Oracle Tip #21

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Blog | Jul 28, 2015

Oracle Tip #21 - Confirm Receipts

During the summer, TriCore Soltuions will be posting tips about Oracle E-Business Suite. In this tip, learn about the Confirm Receipts workflow.


Oracle Tip #21 - Confirm Receipts

The Self–Service Purchasing Confirm Receipts Workflow Select Orders process in Purchasing must be running in order to use the Confirm Receipts workflow.

The Confirm Receipts workflow sends notifications through the Web, e–mail, or Notification Details Web page (accessible through the Notifications Summary menu in Purchasing) to requester or buyers who create requisitions in Purchasing or iProcurement. It lets people know they should have received an item.

The Confirm Receipts workflow sends notifications for items with a Destination or Deliver–To Type of Expense, a Routing of Direct Delivery, and a Need–By date that is equal to or later than today’s date.

Purchasing Receipts

Check out the previous Oracle Tip from TriCore

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