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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 11.1.10.0.0 and later
Oracle 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 :

Solution

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In this Document
Goal
Solution


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