My Oracle Support Banner

Ability To Update The Transaction Date / Receipt Date When Correcting A Receipt (Doc ID 1950037.1)

Last updated on AUGUST 11, 2021

Applies to:

Oracle iProcurement - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Request to provide the users the ability to enter the transaction date / receipt date. Currently these fields are available to display but cannot be updated in iProcurement.

When a correction to a receipt is done in iProcurement the transaction date defaults to the system date which may be in a closed period.

However when users access Core Purchasing and attempt Receipt Corrections, the transaction date is updateable.

 
 

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!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.