PO- Receipts Management - How To Remove or Attach A File After It Has Already Been Received
(Doc ID 2173387.1)
Last updated on AUGUST 07, 2024
Applies to:
Oracle Fusion Purchasing Cloud Service - Version 11.1.10.0.0 and laterOracle Fusion Inventory Management Cloud Service - Version 11.1.10.0.0 and later
Oracle Fusion Receiving - Version 11.1.10.0.0 and later
Information in this document applies to any platform.
Goal
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.
Solution
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In this Document
| Goal |
| Solution |