Fusion CST: Correcting the Offset Account That Entered At The Misc Receipt Inventory Transaction UI

(Doc ID 2134671.1)

Last updated on MARCH 24, 2017

Applies to:

Oracle Fusion Cost Management Cloud Service - Version and later
Information in this document applies to any platform.


How to correct the wrong Offset account that has been entered at the Misc Receipt? Need to make sure system always considering the correct offset account regardless of users mistakes.


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