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How to Correct Receipts (Doc ID 1332388.1)

Last updated on JULY 08, 2019

Applies to:

Oracle Fusion Receiving - Version 11.1.1.5.1 and later
Information in this document applies to any platform.
*** Checked for relevance on 17-Apr-2013 ***

Goal

How to correct receipts in Oracle Fusion Receiving. The Correct Receipts UI allows a warehouse manager or receiving agent to change the quantity of an existing receipt. This correction is required when there is a mismatch between the physical receipt and the receipt recorded in the system due to any data entry errors. For example, a receiving agent creates a receipt for 1000 units of an item. The next physical inventory count shows only 995 units of the item arrived at the warehouse. The receiving agent can now create a correction transaction to reflect the correct inventory balance.

Solution

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In this Document
Goal
Solution
 Steps
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