Receipt Correction Via FBDI (Doc ID 2247725.1)

Last updated on MARCH 30, 2017

Applies to:

Oracle Fusion Inventory Management Cloud Service - Version and later
Oracle Fusion Receiving - Version and later
Information in this document applies to any platform.


On : version, Receiving

Upload receipt correction by FBDI template, the below error is shown.
User can manually correct the receipt from UI.

You must set up receiving options for the inventory organization {ORGANIZATION}

1) Create PO and receive in Inventory.
2) Use FBDI template and upload the file with correct details.
3) Manage Receiving transaction is error-ed out


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