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 220.127.116.11.0 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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document