How to Correct Receipts
Last updated on AUGUST 21, 2016
Applies to:Oracle Fusion Receiving - Version 184.108.40.206.1 and later
Information in this document applies to any platform.
*** Checked for relevance on 17-Apr-2013 ***
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.
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