PO- Receipts Management - How To Remove or Attach A File After It Has Already Been Received
(Doc ID 2173387.1)
Last updated on FEBRUARY 10, 2020
Applies to:Oracle Fusion Purchasing Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Inventory Management Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Receiving - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
How can user remove or attach another file in the Receipt of Purchase Order after it has already received?
Reasons for change :
- - More images for evidence of the Purchase Order
- - Replace the purchase invoice or images.
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