Expected Receipts Report
The Expected Receipts Report can be used to review all or specific supplier sourced expected receipts for a particular date or a range of dates. The report excludes purchase orders that are cancelled, closed, or closed for receiving at the header, release, line, or shipment level. You can specify the expected receipts you want to review.
For Supplier source type the Due Date is the promised date. If the promised date is not entered, this is the need by date. For internally sourced requisition lines, the Due Date is the need by date.
The Quantity/Amount Ordered and Quantity/Amount Due are not printed on the report if you are using blind receiving.
Use this report to improve or speed up your receiving operations. Your receivers may sometimes not have access to Oracle Applications when they need to enter receiving transactions. They can use the report of expected receipts to record receiving transactions and later enter them. There is space at the end of each shipment for you to record comments, the receipt date, and the quantity/amount you received.
Report Submission
In the Transaction Reports (for Inventory) or Submit Requests window, select Expected Receipts Report in the Name field.
Report Parameters
Purchase Order
Numbers From/To
Enter the beginning and ending purchase order numbers.
Requisition Numbers From/To
Enter the beginning and ending requisition numbers.
Supplier
Enter the supplier name.
Items From/To
Enter the beginning and ending item numbers.
Categories From/To
Enter the beginning and ending categories.
Due Dates From/To
Enter the beginning and ending promised dates.
Ship-To Location
Enter a location to restrict the report to that location.
Organization Name
Enter an organization name to restrict the report to that organization.
Dynamic Precision Option
Enter the decimal precision for quantities on the report.
See Also
Submitting a Request
