Last updated on MARCH 11, 2016
Applies to:Oracle Fusion Receiving - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
What procedure is required to reset serial based Receipts that were accidentally received on wrong date ?
The Goods were received on 02/09/2015. And the item is serial controlled. However due to human typing error the Goods received date were incorrectly recorded as 21/10/2015. Due to this we were not able to record sales order on 3rd party system which is before 21/10/2015.
We tried the option of "Return to Supplier" and it was successful. But, when we tried to create a new Receipt against the PO containing the same serial no., the system was not allowing us.
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