sir2018 Bug 503774 Bug 5037774 : FEATURES TO INCLUDE RECEIPT WISE DETAILS OF MATERIALS / SERVICES RECEIVED Bug Attributes Fixed in Product Type E-Enhancement ed in Severity j,Fxtemely desirable product Version 11.5.9.0 feature 1 - Enhancement 46- Status Req, Internal (Oracle) Platform Linux Review x86 Created 14-Feb-2006 Platform Version Updated 28-Feb-2017 Base Bug NA Database , watabase 92.07 Affects Platforms Generic Knowledge, Patches Seomuet oracle and Bugs related to a this bug Related Products Line Oracle E-Business Suite Family Procurement Area Procurement Product 502 - Oracle Purchasing Hae: 5037774 9.2.0.7 REPORTS 1.5.9.0 REP_ACCTG PRODID-S@2 PORTID-a6 Abstract: FEATURES TO INCLUDE RECEIPT WISE DETAILS OF MATERIALS / SERVICES RECEIVED ‘9* 02/14/06 07:15 am REQUEST TEXT The Uninvoiced Receipts Report does not meet the business requirenents of identifying the receipt wise details of materials / services recieved for which the invoice has not been raised till date. The report is required for identifying the receipt wise details of the naterials/services received for which invoice has not been raised till date . The business requirenent of the report are as follows: - 1, Tt need to be Inventory Organization wise and not Operating Unit wise - 2. Receipt number with receipt date and material description should be included 3. The report should contain the total value including India Localisation Tax 4, It should have the feature to be grouped vendor wise and Receipt wise 5. Report should have a date paraneter i.e. we need to take the report as and when required. 6. Report should also have a paraneter of Inventory Organization for which it should be run. Include All for running the report for all the inventory organizations. 7. Report should tally with balance of what anount has been transferred GL till that tine. *##* 02/14/06 07:15 am BUSINESS NEED *** This is causing an serious issues in reconcilliation for the customer for thier business scenario. Enhancenent will enable them to reconcile an account in GL with the transactions in INV/AP. ‘#8 06/17/07 11:34 pm RESPONSE *** ‘the same feature Via SR 6376482.992. ¥#* 08/03/07 08:33 am RESPONSE ¥#* 08/13/09 07 4 08/26/31 Ballarpur Industries Limited also requesting this feature via : 3-4078986491 ‘#* 11/03/11 06:10 am RESPONSE *¥* wee 11/03/11 42sir2018 Bug 503774 ‘9 04/27/13 05:56 am RESPONSE *** Amplenented. this is via service request 3-7078669374 ¥** 04/24/13 09:31 pm *** #8 04/24/13 09:36 pm RESPONSE *** 3-7116851531 ¥4* 03/05/15 10:20 am *** ‘#* 93/05/15 10:22 am RESPONSE included in the Output of the Uninvoiced Receipt Nunber #8 93/19/15 10:18 am *¥* #8 08/26/16 12: ¥# 08/26/16 12: ¥** 02/28/17 05:43 am *** lesxeig’_s088ia=5087774 22