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Reject RM Quantity After Deliver To Inventory. How to Correct It ? (Doc ID 2610385.1)

Last updated on NOVEMBER 13, 2019

Applies to:

Oracle Quality - Version 12.2.5 and later
Information in this document applies to any platform.


After user deliver Raw Material in Inventory with quality Accept in Collection Plan For a Receipt Number, the user need to reject part of this Receipt in The Return to Supplier with Quality Collection Plan.
The user need to be able to update in Collection Plan to reject Quantity.

Question: How can users correct the quality and the receiving data ?


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