Last updated on MAY 16, 2017
Applies to:Oracle iSupplier Portal - Version 12.1.1 to 12.2.4 [Release 12.1 to 12.2]
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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