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How to Correct a Consigned PO Receipt When Quantity is Showing as Zero In Correction Form (Doc ID 1960842.1)

Last updated on FEBRUARY 15, 2019

Applies to:

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

Goal

How to deal with a negative correction on a Consigned Purchase Order (PO)?

For a Consigned PO receipt a negative correction is unable to be made as the parent quantity shows as 0 in the Corrections form as there is no consigned stock in the PO received subinventory/locator.

Solution

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In this Document
Goal
Solution
References


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