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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 NOVEMBER 24, 2022

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Inventory Management Cloud Service - Version and later
Oracle Fusion Receiving - Version 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 :


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