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Unable To Review Receipts Interface In The Receipts Work Area (Doc ID 2511163.1)

Last updated on JANUARY 20, 2021

Applies to:

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


From FBDI template below are instructions, unable to find 'Review Receipts Interface' (step 1) from the Receipts work area.

  To correct import errors:
  1. Click on Review Receipts Interface in the Receipts work area.
  2. Query the records by specifying appropriate Search criteria.
  3. Review and correct the errors in the spreadsheet.
  4. Once all the errored rows are corrected, resubmit the process.
  5. Repeat the submit and error correction steps in this section until all rows are imported successfully.


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