Need to Remove the Receipts That Will Not be Delivered on the Receiving Value Report
Last updated on OCTOBER 15, 2015
Applies to:Oracle Purchasing - Version 220.127.116.11 and later
Information in this document applies to any platform.
User has received some purchase orders but not delivered or returned the receipts so they still have these showing up on the receiving value report.
This is not an error occuring and the data is valid, but the inventory organization is now closed and these receipts are now not needed.
Is there a datafix to remove these records from the report?
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