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Fusion RCV: How To Update The Project Number Field On Create Receipts UI (Doc ID 2795853.1)

Last updated on MAY 06, 2022

Applies to:

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


Need to modify the Project Number field on Receipts?

The Purchase Order (PO) has a Project Number associated.  
When the PO is received, in Procurement > My Receipts, the requirement is for application to
allow  user to modify the information posted in the Project Number field on Create Receipt UI.

However the field is no updatable.

How can the Project Number field on on Create Receipt UI be modified to allow update?


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