Create a Order Receiving Sheet

Please become familiar with the current Integrator Limitations. These limitations are continuously being addressed as Oracle enhances its underlying web services and additional functionality is integrated into this product.

Download Details into the Sheet

Getting your data into your spreadsheets efficiently and accurately is important. The best way to fill your sheet with what you need is to download it right from your system’s "Receipts to PutAway". This makes sure you’re always working with the freshest and most accurate data, which cuts down on manual mistakes and keeps things running smoothly.

By downloading directly, you can easily pull out all the details for your receipts and purchase orders. This covers everything like who the supplier is, when you order, what you ordered, how much, unit prices, and when you expect it. Detailed download instructions can be found here You can refine your search using the following criteria:

  • Organization (Inventory)

  • Receipt Number

  • Procurement BU

  • Supplier Name

  • Supplier Number

  • Document (PO) number

  • Item

  • Deliver to Location

  • Due date (to and from) You can only download open Receipts from inventory organizations you have been granted access. The Integrator supports Purchase Order Receipt Routing of Standard receipt.