How Can I Correct a Receipt Created In a Previous Period
(Doc ID 2152238.1)
Last updated on APRIL 06, 2017
Applies to:Oracle Fusion Inventory Management Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Inventory Management - Version 22.214.171.124.1 and later
Oracle Fusion Receiving - Version 126.96.36.199.0 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?
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