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Fusion INV: How to do an Automatic Reversal When A Wrong Account Alias Issue Or Receipt Transaction Is Done (Doc ID 2151275.1)

Last updated on NOVEMBER 27, 2019

Applies to:

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


Can fusion do Automatic reversal when a wrong Account Alias issue or receipt transaction is done?
For ex. A user instead of issuing 3 quantities by mistake enters 4 in the system and issues 4 quantities via Account Alias Issue transaction type. Is there any way to rectify this incorrect entry?


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