How to Correct a Consigned PO Receipt When Quantity is Showing as Zero In Correction Form
Last updated on AUGUST 21, 2016
Applies to:Oracle Inventory Management - Version 12.1.3 and later
Information in this document applies to any platform.
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms