Last updated on JULY 26, 2017
Applies to:Oracle Purchasing - Version 12.0.6 and later
Oracle Inventory Management - Version 12.0.4 and later
Oracle iSupplier Portal - Version 12.0.4 and later
Oracle iProcurement - Version 12.0.0 and later
Information in this document applies to any platform.
Form:RCVTXECO.FMB - Enter Corrections GUI
Form:RCVTXERE.FMB - Enter Returns GUI
Form:POXPOVPO.FMB - Purchase Order Summary GUI
A few Work Confirmations are created with incorrect amount
Steps to reproduce the issue:
1. Create Complex Purchase Order and approve.
2. Create Work Confirmation (WC) in amount X and approve the work confirmation.
3. The amount the user entered is wrong, so the amount needs to be updated to the correct amount. How can the work confirmation be corrected?
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