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📦 Inventory · every release, 24A to 26D

Oracle Fusion Receiving & Receipts: every change Oracle shipped

Where goods get booked in against a purchase order. It is the point where Procurement hands over to Inventory, and where the first accounting entry is created. Below is every feature Oracle published for this screen from 24A to 26D, newest release first. Each one shows the enablement Oracle recorded and links straight to Oracle’s own page for it.

91 features12 releases with changes54 RedwoodRedwood since 24D

← All 30 screens

26D2 features

REDWOODReceive goods using a mobile device using an optimized flow

ReceivingSetup Required

REDWOODUse saved searches in the Redwood Self-Service Receiving application

ReceivingVisual Builder

26C7 features

Selected Receiving Bug Fixes in This Update

Auto

Journey: 24A · See doc → 25D · Auto → 26C · Auto

Enable Receipt Accounting Periods

Receipt AccountingOpt In plus Setup

AI Agent: Goods Return Assistant

ReceivingSetup Required

REDWOODRedwood: Add Lines to an Existing Receipt Using a Mobile Device

ReceivingAuto

REDWOODRedwood: Cancel a Receipt Delivery

ReceivingSee doc

REDWOODRedwood: Correct Serial Number on a Drop Ship ASN

ReceivingSetup Required

REDWOODRedwood: Use a REST Resource for Receipt Deliveries

ReceivingSee doc

26B11 features

AI Agent: ASN Creation Assistant - Create ASN Through Email

ReceivingSetup Required

AI Agent: Receipt Creation Assistant - Create Receipt Through Email

ReceivingSetup Required

REDWOODRedwood: Add Attachments and Update Descriptive Flexfields on Existing Receipts

ReceivingSetup Required

REDWOODRedwood: Copy Lot and Serial Numbers from an ASN or Transfer Order When Using a Mobile Device to Receive or Put Away Goods

ReceivingSetup Required

REDWOODRedwood: Create ASN or ASBN Using a Spreadsheet

ReceivingSetup Required

REDWOODRedwood: Find Receipts Awaiting Put Away Using Additional Information on a Mobile Device

ReceivingSee doc

REDWOODRedwood: Notify a Requester about ASN or Receipt Creation

ReceivingSetup Required

REDWOODRedwood: Review and Select Lot and Serial Numbers from an ASN or Transfer Order during Receipt

ReceivingAuto

REDWOODRedwood: Use Approvals for Receipts

ReceivingSetup Required

REDWOODRedwood: View Additional Information for Distributions in the Redwood Self-Service Receiving Application

ReceivingPotential Setup

Use Improved Search in the Redwood Self-Service Receiving Application

ReceivingAuto

26A9 features

Cost Receipts with Lot and Serial Numbers at Receiving Only

Cost ManagementAuto

Use Receipt Creation Date as Acknowledged Date for Fiscal Documents

Fiscal Document CaptureSetup Required

AI Agent: Supplier Accruals Assistant

Receipt AccountingSetup Required

Use the Bill-to BU from the Consigned PO During Ownership Change

Receipt AccountingAuto

AI Agent: Receipt Creation Assistant

ReceivingSetup Required

REDWOODRedwood: Capture Lot and Serial Numbers During Receiving Only

ReceivingSetup Required

REDWOODRedwood: Configure Document Output Preferences for Receiving Documents

ReceivingAuto

REDWOODRedwood: Use Additional Capabilities for Receipt Delivery Carts

ReceivingSetup Required

Use Intercompany Accrual Charge Account From Receipt Accounting in Payables Invoice

Supply Chain Financial OrchestrationAuto

25D10 features

Allocate Landed Cost for Transfer Order Receipts

Landed Cost ManagementOpt In

REDWOODRedwood: Create Receipt Deliveries Using a Mobile Device

Mobile InventorySetup Required

Account Credit-Only Returns to Supplier with Project and Budget Controls

Receipt AccountingAuto

Exclude Receipt Accounting for Noncosted Item Receipts Without Financial Orchestration

Receipt AccountingSetup Required

AI Agent: ASN Creation Assistant

ReceivingSetup Required

Ensure a Match Between the Lot or Serial Number Received for a Referenced RMA and the Lot or Serial Number Shipped

ReceivingSetup Required

REDWOODRedwood: Capture Receipt Notes on the Receipt Header in Self-Service Receiving

ReceivingSetup Required

REDWOODRedwood: Capture a Supplier License Plate Number for Reference When Receiving Goods

ReceivingAuto

REDWOODRedwood: Manage Processing of ASN in Drop Ship Flow When Ownership Change is Invoice Match

ReceivingSetup Required

Use Supplier Return for Credit Only with Additional Flows

ReceivingAuto

25C11 features

Account for Return of Budget-Controlled Transfer Orders from Expense Destination and Selected Inventory Destination Receipts

Cost ManagementAuto

Account for Return of Project-Based Transfer Orders from Expense Destination and Selected Inventory Destination Receipts

Cost ManagementAuto

Record Fiscal Documents for Return Transfer Orders from Expense Destination and Selected Inventory Destination Receipts

Fiscal Document CaptureAuto

REDWOODRedwood: View Purchasing and Receiving Information for Procured Materials in a Work Order Using a Redwood Page

ManufacturingSetup Required

REDWOODRedwood: Receive, Inspect, and Put Away Additional Order Types Using a Mobile Device

Mobile InventoryAuto

REDWOODRedwood: Perform Receipt Accounting from a New Home Experience

Receipt AccountingSetup Required

REDWOODRedwood: Use Additional Receipt Delivery Capabilities

ReceivingSetup Required

REDWOODRedwood: Use Dock Logging to Record Carrier Packages

ReceivingSetup Required

Return Budget-Controlled Transfer Orders from Expense Destination and Selected Inventory Destination Receipts

ReceivingAuto

Return Project-Based Transfer Orders from Expense Destination and Selected Inventory Destination Receipts

ReceivingAuto

REDWOODRedwood: Eliminate Supplier Setup for Purchasing and Receiving

Streamline Configuration and Processing of B2B MessagingSetup Required

25B9 features

REDWOODRedwood: View Additional Information During Put Away Using a Mobile Device

Mobile InventorySee doc

REDWOODRedwood: View Additional Information When Creating a Receipt Using a Mobile Device

Mobile InventorySee doc

REDWOODRedwood: Manage Receiving Transaction Interface Records Using a Spreadsheet

ReceivingSetup Required

REDWOODRedwood: Receive Multiple Distribution Purchase Orders on the Expected Shipment Lines and Received Lines Pages

ReceivingSetup Required

REDWOODRedwood: Use Improved Capabilities in the Responsive Self-Service Receiving Application

ReceivingSetup Required

REDWOODRedwood: Use Improved Search Capabilities on Expected Shipment Lines Page

ReceivingSetup Required

REDWOODRedwood: Use a Redwood Template for Automatic Debit Memo Failure Notifications

ReceivingOpt In

REDWOODRedwood: Use a Redwood Template for Confirm Receipt Notifications

ReceivingOpt In plus Setup

REDWOODRedwood: Use a Redwood Template for Create ASN Notifications

ReceivingOpt In plus Setup

25A10 features

Collaborate with Notes When Reviewing Open Accrual Balances

Receipt AccountingAuto

Return to Supplier for Credit Only

Receipt AccountingAuto

Prevent Receipt Corrections or Returns Below the Invoiced Amount

ReceivingAuto

REDWOODRedwood: Enter Receipt Quantity by Distribution in the Responsive Self-Service Receiving Application

ReceivingSmall scale

REDWOODRedwood: Manage Receiving Parameters Using a Redwood Page

ReceivingSmall scale

REDWOODRedwood: Put Away Receipts Using a Redwood Page

ReceivingAuto

REDWOODRedwood: Receive Expected Shipments Using a Redwood Page

ReceivingAuto

REDWOODRedwood: Receive Multiple Lines Together in Responsive Self-Service Receiving as a Casual Receiver

ReceivingAuto

REDWOODRedwood: Receive Work Order Destination Purchases Using the Responsive Self-Service Receiving Application

ReceivingSmall scale

REDWOODRedwood: Search and View Supplier ASN in Receiving

ReceivingAuto

24D15 features

Account In-transit Inventory for Inbound Purchase Orders using INCO Terms

Receipt AccountingAuto

Automatically Generate Accrual Clearing Summary

Receipt AccountingAuto

REDWOODRedwood: Audit Receipt Accrual Clearing Balances Using a New User Experience

Receipt AccountingAuto

REDWOODRedwood: Create and Edit Accrual Cutoff Rules Using a New User Experience

Receipt AccountingAuto

REDWOODRedwood: Review Receipt Accounting Distributions Using a New User Experience

Receipt AccountingAuto

REDWOODRedwood: Review Receipt Accounting Exceptions using a New User Experience

Receipt AccountingAuto

REDWOODRedwood: Review and Clear Open Receipt Accrual Balance Using a New User Experience

Receipt AccountingAuto

REDWOODRedwood: Correct Receipts Using a Redwood Page

ReceivingAuto

REDWOODRedwood: Create Receipt Returns Using a Redwood Page

ReceivingAuto

REDWOODRedwood: Create Unordered Receipts Using a Redwood Page

ReceivingAuto

REDWOODRedwood: Inspect Receipts Using a Redwood Page

ReceivingAuto

REDWOODRedwood: Manage Inbound Shipments and Create ASN or ASBN Using a Redwood Page

ReceivingAuto

REDWOODRedwood: View Receipts and Receipt Returns in Supplier Portal Using a Redwood Page

ReceivingAuto

Ship Your Receipt Returns Through Oracle Shipping When Goods Require Physical Return

ReceivingAuto

View Direct Transfer Order Attribute in the Receiving Transactions Real Time Subject Area

ReceivingReport

24C3 features

Capture Lot and Serial Attributes when Performing Receipt or Put Away on a Mobile Device

See doc

Create Receipt Returns Using a Subinventory That's Not Quantity Tracked

Setup Required

Create Receipt Returns for Expense Destination Transfer Orders

See doc

24B2 features

Enable Receipt-Based Forecasting

See doc

Put Away Goods Using a Mobile Device

Setup Required

24A2 features

View Inbound Shipment Details from the Responsive Self-Service Receiving Application on a Redesigned Page

See doc

View Open Lines for Receipt or Put Away Using a REST Resource

See doc

What the badges mean

Auto means the feature is on the day you take the update. Nobody has to do anything.
Opt In means somebody has to switch it on first. Opt-ins expire in a later release, so they do not stay optional forever.
Setup Required means it is there but does nothing until it is configured.
REDWOOD marks a feature Oracle shipped as part of the new Redwood interface for this screen.
Journey appears when the same feature came back in more than one release, usually because the enablement changed.

Feature titles, enablement and links come straight from Oracle’s release readiness documents on docs.oracle.com, releases 24A to 26D. The grouping into screens is ours, and a feature can belong to more than one screen. Oracle has not published the Order Management book for 26D yet. Next: every 26D change in plain English, or browse all 30 screens.