How to Update, Change, Cancel, or Correct a Work Confirmation In Status 'Processed'? (Doc ID 1051403.1)

Last updated on MARCH 11, 2024

Applies to:

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

Goal

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.

Solution

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In this Document

Goal

Solution

References

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How to Update, Change, Cancel, or Correct a Work Confirmation In Status 'Processed'? (Doc ID 1051403.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!