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

Last updated on SEPTEMBER 08, 2021

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.21.04.0 and later
Oracle Fusion Receiving - Version 11.13.21.04.0 and later
Information in this document applies to any platform.

Goal

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?
 

Solution

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In this Document
Goal
Solution
References


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