Need to Remove the Receipts That Will Not be Delivered on the Receiving Value Report (Doc ID 2066005.1)

Last updated on OCTOBER 15, 2015

Applies to:

Oracle Purchasing - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

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?
 

Solution

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