How to Use the Receiving Correction Functionality in Oracle Purchasing? (Doc ID 197869.1)

Last updated on OCTOBER 16, 2016

Applies to:

Oracle Inventory Management - Version 11.5.1 and later
Information in this document applies to any platform.


Goal

How to Use the Receiving Corrections Functionality in Oracle Purchasing?

Solution

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms