How Can I Correct a Receipt Created In a Previous Period
(Doc ID 2152238.1)
Last updated on NOVEMBER 20, 2019
Applies to:Oracle Fusion Inventory Management Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Inventory Management - Version 184.108.40.206.1 and later
Oracle Fusion Receiving - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Users created separate receipts in Previous Period (March) for the same item and would like to know if it's possible to correct the receipt in June with impact balances for March?
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