Receipt number

hi ..
i want to make receipt number not required in AR Because i already have Document number is active OR can i copy Document number to receipt number ..
thank you
kareem
Edited by: Kareem on Feb 27, 2012 3:27 AM

If you are using API, then Receipt# is not specified, then it is defaulted from the document sequence value.
http://docs.oracle.com/cd/E18727_01/doc.121/e13512/T447348T399045.htm#reccreatecash

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Goods receipt number and purchase invoice nubember info objects

hi experts
i have the requirement to build the report with the info objects of goods receipt number(document) , purchase invoice numbers and purchase document numbers from standard cubes or ods.i have checked in inventory management and purchasing cubes&ods i am not success got the purchase document number it is from ods (0PUR_O02) the InfoObject is 0OI_EBELN(purchasing document number),like this i want InfoObject for Goods receipt number and purchase invoices from where can i get these fields.
if u need any more information i will provide.
thanks and regards
Sreenivas.

Hi Ahamed,
thanks for your reply,do u have any information about purchase invoice number.
i need one more help from you, how to find out Debtors turnover ratio from Acceount Receivables(AR) (or)G/L (General ledger account).is there any standard queries from Business content,i was checked and i was failed,if you have any solution for this please let me know.
thanks and regards
Sreenivas.

How to add a receipt number in the following Query for PO Report

Hi Guys,
I need a help regarding following query.
Its a PO report for 11.5.10.2
select distinct pv.segment1 supplier_number,
pv.vendor_name supplier_name,
pha.segment1 po_number,
pha.revision_num revision_num,
pha.authorization_status po_status,
to_char(pha.creation_date, 'DD/MM/YYYY') creation_date,
pha.currency_code currency_code,
pla.sum_amount_ordered sum_amount_ordered,
pda.sum_quantity_ordered sum_quantity_ordered,
pda.sum_amount_received sum_amount_received,
pda.sum_quantity_received sum_quantity_received,
(pla.sum_amount_ordered - pda.sum_amount_received) sum_accrued, --AVI
( pda.sum_quantity_ordered - pda.sum_quantity_received) quantity_accrued, --AVi
to_char(rsl.date_receipt, 'DD/MM/YYYY') date_receipt,
-- rsl.receipt_num receipt_number,
ppa.segment1 project_code, ppa.project_status_code, --10.0.0.4
aia.invoice_num invoice_num,
aia.invoice_date invoice_date, --AVI
aia.creation_date invoice_creation_date, --AVI
aia.amount invoice_amount_allocated_to_po, --AVI
pla.purchase_basis,
pla.category_id,
-- pda.item_description,
haou.name organisation, --10.0.0.3
pda.sum_quantity_billed sum_quantity_billed , --10.0.0.3
gcc1.CONCATENATED_SEGMENTS,
gcc2.CONCATENATED_SEGMENTS
from po_headers_all pha,
po_vendors pv,
pa_projects_all ppa,
hr_all_organization_units haou,
(select po_header_id,
sum(quantity * unit_price) sum_amount_ordered,
org_id,
purchase_basis,
category_id
-- pla.item_description,
from po_lines_all
group by po_header_id, org_id
, purchase_basis,
category_id
-- pla.item_description
) pla,
(select pla.po_header_id,
pda.project_id,
sum(pda.quantity_ordered) sum_quantity_ordered,
sum(pda.quantity_delivered * pla.unit_price) sum_amount_received,
sum(pda.quantity_delivered) sum_quantity_received,
sum(pda.quantity_billed) sum_quantity_billed, --10.0.0.3
accrual_account_id
from po_distributions_all pda, po_lines_all pla
where pla.po_line_id = pda.po_line_id
group by pla.po_header_id, pda.project_id,accrual_account_id
) pda,
(select po_header_id, charge_account_id,
-- rsh.receipt_num,
min(rsl.creation_date) date_receipt
from rcv_shipment_lines rsl
where rsh.SHIPMENT_HEADER_ID=rsl.SHIPMENT_HEADER_ID
group by po_header_id,charge_account_id
) rsl,
(select distinct aia.invoice_num, pda.po_header_id , aia.invoice_date --10.0.0.3
, aia.creation_date , sum(aida.amount) amount
from po_distributions_all pda,
ap_invoice_distributions_all aida,
ap_invoices_all aia
where pda.po_distribution_id = aida.po_distribution_id(+)
and aia.invoice_id(+) = aida.invoice_id
Group by
aia.invoice_num, pda.po_header_id , aia.invoice_date --10.0.0.3
, aia.creation_date) aia,
(select haou2.organization_id, haou2.name
from fnd_flex_value_sets ffvs,
fnd_flex_value_norm_hierarchy ffvnh,
fnd_flex_values_vl ffvv,
hr_all_organization_units haou1,
FND_FLEX_VALUE_CHILDREN_V ffvcv,
hr_all_organization_units haou2
where ffvs.FLEX_VALUE_SET_NAME = 'CAP_CODE_BU'
and ffvs.FLEX_VALUE_SET_ID = ffvnh.flex_value_set_id
and ffvnh.parent_flex_value like 'PO%'
and ffvv.FLEX_VALUE_SET_ID = ffvnh.flex_value_set_id
and ffvv.FLEX_VALUE between ffvnh.child_flex_value_low and ffvnh.child_flex_value_high
and substr(haou1.name, 1, Instr(haou1.name, '-')) =
substr(ffvv.DESCRIPTION, 1, Instr(ffvv.DESCRIPTION, '-'))
and haou1.organization_id = fnd_global.org_id
and ffvcv.parent_flex_value = ffvnh.parent_flex_value
and ffvcv.flex_value_set_id = ffvs.flex_value_set_id
and substr(haou2.name, 1, Instr(haou2.name, '-')) =
substr(ffvcv.DESCRIPTION, 1, Instr(ffvcv.DESCRIPTION, '-'))
union --10.0.0.1
select f.organization_id, f.name --10.0.0.1
from hr_all_organization_units f --10.0.0.1
where f.organization_id = fnd_global.ORG_ID --10.0.0.1
) bu
, po_line_locations_all plla --10.0.0.4
, gl_code_combinations_kfv gcc1
,gl_code_combinations_kfv gcc2
where pv.vendor_id = pha.vendor_id
and pla.po_header_id = pha.po_header_id
and pda.po_header_id = pha.po_header_id
and pha.po_header_id = rsl.po_header_id(+)
and pda.project_id = ppa.project_id(+)
and pha.po_header_id = aia.po_header_id(+)
and aia.po_header_id = pha.po_header_id
and pla.org_id = haou.organization_id
and pha.authorization_status in ('APPROVED', 'OPEN')
and plla.po_header_id = pha.po_header_id --10.0.0.4
and plla.closed_code in ('APPROVED', 'OPEN', 'CLOSED FOR INVOICE', 'CLOSED FOR RECEIVING', 'CANCELLED') --10.0.0.4
and bu.organization_id = haou.organization_id
AND gcc1.code_combination_id = pda.accrual_account_id
AND gcc2.code_combination_id =rsl.CHARGE_ACCOUNT_ID
In the following query I have commented receipt_num using the table rcv_transaction_headers.
If I uncomment it the query results huge number of unexpected report.
How can I add receipt number to the following query?
Should I use rcv_transactions. If yes, what would be the join conditions.
Kindly help as its urgent.
Thanks in advance.
Regards
Avijit

Sandeep is correct. I don't have time to tell you the correct query, but mine is something like this based on Sandeep's information:
SELECT rsh.receipt_num
FROM   rcv_transactions      rcvt,
       po_lines_all          pla,
       rcv_shipment_headers rsh
WHERE rcvt.shipment_header_id   = rsh.shipment_header_id
AND    rcvt.PO_LINE_ID          = pla.PO_LINE_ID
AND    pla.item_id              = (select distinct inventory_item_id
from mtl_system_items
where segment1 = '1216107-2')

How to find Goods Receipt Number particular to Service Entry Sheet Number.

Hi Experts,
In one of my reports i need to bring purchase order ,service entry sheet, goods receipt number .
In ekbe i am getting the purchase order and its service entry sheet while keeping BEWTP = 'D'.
so i am getting purchase orders and their service entry sheet numbers in belnr.
Now i want to get the corresponding goods receipt number .
But i am getting goods receipt number against the purchase order but not against service entry sheet , in same EKBE
while keeping BEWTP = 'E' movement type = '101'.
My doubt here is how to get the corresponding goods reciept number for a service entry sheet.
if i have three service entry sheet numbers for a purchse order i have three goods receipt numbers
but how to get the relation between them which GRN to which service entry sheet
. is there any table which stores the service entry and its grn.
If i am any thing functionally wrong which i wrote above please correct me and give ur inputs.
Thanks
vamsi
Edited by: vamsi talluri on Aug 20, 2009 7:21 PM

Hi Sarath,
If the Purchase order Item category is 'D' then it is a service order then it can have N service entry sheet numbers and once each service entry sheet is accepted it will be available for Goods reciept .. so that information will be avaiable..
U can obtain the GRN against the Service entry sheet in EKBE itself.
BELNR refers to GRN
LFBNR refers to Service entry sheet number.
And hence i am closing the thread.
Thanks
vamsi

2lis_02_scl or 2lis_02_itm - goods receipt/invoice receipt number

Hi Gurus,
there is a field:
BUDAT - Posting date of goods receipt/invoice receipt for purchase order; Table: EKKO/EKBE
in 2lis_02_scl and 2lis_02_itm Data Sources.
As I can see, for every Purchase Order Item I get three records:
- one record for the last Invoice Receipt (with Posting date of invoice receipt in BUDAT field)
- one record for the last Goods Receipt (with Posting date of goods receipt in BUDAT field)
- one record for something else.
Do I understand it well? What is the third record?
I would to get Material Document Number, that is, Invoice Receipt Number for the first record and Goods Receipt number for the second one. How can I make it?
Regards,
Dorota

you should be able to use Movement Type field to differentiate between Invoice or Good Reciept.
Regards,
Gaurav

Just got an e mail to say that my Apple ID was just used to download photoshop touch for phone for 2.99 from the App Store with a receipt number. Is this a scam for me to give my Apple ID?

Just got an e mail to say that my Apple ID was just used to download photoshop touch for phone for 2.99 from the App Store with a receipt number. Is this a scam for me to give my Apple ID?

No but there's a link to reset your password. Etc etc..
This is the email I got.
"Your Apple ID was just used to download Photoshop Touch for phone £2.99 from the App Store on a computer or device that had not previously been associated with that Apple ID.
If you initiated this download, you can disregard this email. It was only sent to alert you in case you did not initiate the download yourself.
If you did not initiate this download, we recommend that you go to iforgot.apple.com to change your password, then see Apple ID: Tips for protecting the security of your account for further assistance.
Regards,
Apple"

HT4759 I bought an audio book and downloaded it to my iphone...i dropped the phone in water and i have received a different iphone when i go to itunes it doesnt show my purchase. I have the receipt number in my email how do i retrieve it??

I bought an audio book and downloaded it to my iphone...i dropped the phone in water and i have received a different iphone when i go to itunes it doesnt show my purchase. I have the receipt number in my email how do i retrieve it??

At the present time, audiobooks are a one-time download and cannot be redownloaded again for free. You can try contacting the iTunes store to see if they would grant you an exception: http://www.apple.com/emea/support/itunes/contact.html.

"Receipt Number Already Assigned" error message in F-28 screen

Hi
When posting Incoming Payment using T Code: F-28, we got "Receipt Number Already Assigned" error message. Can any one hanve any idea why system has shown this error message?
Thanks & Regards,
Chandra

do you enter a payment advice number or document number?
Seems like you want to enter a number that has been already entered before, so system does not accept to have same entry.
Check your entry, if corect check old one. Or add something to the number to make it unique.
Regards
Hein

Trouble locating receipt number on purchase

I recently purchased a computer monitor from Best Buy and was looking to register it with the manufacturer (AOC). At their product registration page, an "Invoice/Receipt Number" is needed. I am having trouble locating this on my receipt. Help would be appreciated. Thanks.

Hello Joseph-S,
Thank you for purchasing your computer monitor from Best Buy, and thank you too for visiting our forum! I'll be happy to help you today.
While I was not able to locate your purchase history using the email address you used when registering for the forum, it sounds like you do have your copy of the receipt still. The number you are looking for is referred to as the Customer Service Pin Number on our receipts, and can be found near the bottom of the receipt below the payment information.
That should do the trick for you! Please let us know if you have any additional questions.
Best regards,
Mike|Social Media Specialist | Best Buy® Corporate
Private Message

PO Receipt Number and Date

Hi,
I am new to Oracle applications.
Kindly tell me where i can get the PO Receipt Number and Receipt Date.
Thanks in advance.
Thanks
Ramya

you can view the po receipts within the po summary screen.
open the po summary screen enter your PO number and click on the shipments button and press the find button.
once the shipment window has opened up put your cursor on the shipment line you wish to view receipts for and click on the inquire (pull down menu option) and choose view receipts. This pulls up the actual receipt record and you can see the receipt date and receipt number here.
Tracy

Receipt number Generation In CC&B

Hi,
Can anyone explain me How to generate a receipt number is generating in cc &b. Where we have to code the format(Plug in for this receipt_number).
I want to display my own java program when i clicked on receipt button in payment event. How to linkup those button with my java program.
Can u plz provice me detailed documentation on receipt generation. Through help i didnt get clarity.
Edited by: 832818 on Feb 22, 2011 4:27 AM

As commented, you need to have this value in a DataBase. XI per standard won't support you on that.
You could have it in WAS ABAP of XI and get it/update it with RFC lookup (and some simple ABAP in RFC). But when receiver side is DB (or SAP ABAP), you could have that procedure done in Receiver itself (with stored procedures, in DB; or with logic in RFC of receiver, if your receiver is ABAP).
Regards,
Henrique.

Auto-increment receipt number?

Hi,
I'm trying to increment a single number, and not having much luck. Here's what I'm doing:
My tennis club needs to print about three hundred receipts. I've designed a master page in Indesign CS4. On that master page, in landscape format, I have eight identical receipts arranged in a 2 x 4 arrangement (so as to be able to print eight receipts on one page).
On each receipt, I have a single "receipt number" which I'd like to automatically increment on each receipt: "0000001", "0000002", "0000003", etc. So, ideally, I'd be able to simply set up the auto-increment, apply the master page to about 30 pages or so, and the last receipt on the last page would be numbered at "0000300".
However, I'm not entirely sure how to do this. Do I use a text variable of some sort? I tried going to that, but nothing I tried worked.
Thanks!

This is discussed fairly regularly. Solutions range from creating a one-receipt-per-page document in which you use an automatic page number, and then place that file inito a new N-up layout, to Data Merge, to simply placing a number list saved as a text file.
I've used both of the last two and find them pretty easy. I'm fond of the Data Merge approach because it allows me to very easily arrange the numbers on the sheets so they are printed in stacks and don't need to be sorted after cutting. You can do that in a palin text file, too, but I find it less intuitive.
For doing that with Data Merge I set up a spread sheet with X columns and Y rows. X is the number of tickets or receipts on a single page, Y is the number of sheets required to print all the numbers. I start by filling the first three cells in the first column reading down in consecutive order, then use auto fill to complete the column. Repeat for the next two columns, then you can use auto-fill to complete all the rows. Add a new row at the top for field names for Data Merge and export as comma separated text.
Put the placeholders for all the receipts on the page and do a single-record-per-page merge.

I paid for the entire second season of Homeland but only 4 episodes have downloaded. I have an email confirming my purchase and giving me a receipt number so what should I do now?

I paid for the entire second season of Homeland but only 4 episodes have downloaded. I have an email confirming my purchase and giving me a receipt number, so what should I do now?

If you click the Store > Check For Available Downloads menu option on your computer's iTunes does that download them and/or do they show in the Purchased link under Quicklinks on the right-hand side of the iTunes store home page on your computer's iTunes (TV programmes won't show in all countries) ? If other TV programmes show there but not those then check to see if they are hidden : http://support.apple.com/kb/HT4919
If the above doesn't find any extra episodes (and I assume that there are more than those 4 episodes available in your country's store) then you could try the 'report a problem' page to contact iTunes Support : http://reportaproblem.apple.com
If the 'report a problem' link doesn't work then you can try contacting iTunes support via this page : http://www.apple.com/support/itunes/contact/- click on Contact iTunes Store Support on the right-hand side of the page, then Purchases, Billing & Redemption

HT201412 Hi i purchased application named " cinema" thru itunes i was already billed in my credit card and the receipt number is 211038588339 the developer is grees artoul and the price is $9.99 but i cannot open or used the application please help me t

Hi just want to ask if you can help me. I purchased application named "cinema" which has 1700 movies developer is grees aroult price is $9.99 i was already billed in my credit card receipt number is 211038588339 but unfortunately when im tryng to watch a movies its not activated why?

This is a user to user Discussion; you'll have to contact the developer for help.

Lorry receipt number field in SAP

can any1 tell me where to find lorry receipt number in sap-sd
points wilb rewarded

Hi Amit,
You can use BOL(Bill Of Ladding) number in the delivery for the same.
Give the delivery number to VL02N and use the below path
<b>Goto->Header->Shipment and You can find the BOL under Shipment tab.</b>
Techincally you can find this number using table LIKP and the field is LIKP-BOLNR.
Thanks,
Vinay

Receipt number

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