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Fusion CST: Correcting the Offset Account That Entered At The Misc Receipt Inventory Transaction UI (Doc ID 2134671.1)

Last updated on MAY 05, 2022

Applies to:

Oracle Fusion Cost Management - Version 11.12.1.0.0 and later
Oracle Fusion Cost Management Cloud Service - Version 11.13.19.07.0 and later
Oracle Fusion Inventory Management Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Goal

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.
 

Solution

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In this Document
Goal
Solution


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