Last updated on MARCH 05, 2015
Applies to:Oracle iProcurement - Version 12.2.3 and later
Information in this document applies to any platform.
When attempting to correct a receipt, the following error occurs.
Steps To Reproduce
1. Log in and access iProcurement.
2. From the 'Receiving' page, click on the 'Correct Receipts' link
3. from the 'Correct Receipts: Select Receipts' page, enter the order number and check the 'Include people from all orgainzations' checkbox
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