How to Prevent Users from Creating a Correction on Receipt that has Been Matched to Invoice?

(Doc ID 414749.1)

Last updated on JANUARY 08, 2018

Applies to:

Oracle Inventory Management - Version 10.7 to 12.2 [Release 10.7 to 12.2]
Oracle iProcurement - Version 10.7 to 12.2 [Release 10.7 to 12.2]
Information in this document applies to any platform.
***Checked for relevance on 01-Jan-2015***

FORM:RCVTXECO.FMB - Enter Corrections


How to prevent users from correcting a receipt that has been invoiced?

It is available to perform a receipt correction on a receipt that has already been matched to an invoice and there is no message warning the user that there is a match invoice to the receipt?


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