How to Update, Change, Cancel, or Correct a Work Confirmation In Status 'Processed'?

(Doc ID 1051403.1)

Last updated on JANUARY 17, 2018

Applies to:

Oracle iSupplier Portal - Version 12.1 and later
Information in this document applies to any platform.


For a work confirmation that is in 'Processed' status, how does one make a correction to the amount received?

After creating and approving a work confirmation for a complex PO, the work confirmations goes into 'Processed' status.  If there was an error made in the values received, users want to make a correction by either returning items on the work confirmation or canceling the work confirmation and recreating it.


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