PO- Receipts Management -remove Or Attach A File After It Has Already Been Received
(Doc ID 2173387.1)
Last updated on DECEMBER 23, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Inventory Management Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
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.
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