PO- Receipts Management -remove Or Attach A File After It Has Already Been Received (Doc ID 2173387.1)

Last updated on AUGUST 19, 2016

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.1.10.0.0 and later
Oracle Fusion Inventory Management Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Goal

How I can remove or attach another file in the receipt of purchase order after it has already received .
Reasons for change :
- More photographs for evidence of the purchase order
- Replace the purchase invoice or photographs.

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms