How To Update Inventory Receipt Header In Cloud?
(Doc ID 2565732.1)
Last updated on AUGUST 27, 2019
Applies to:Oracle Fusion Purchasing Cloud Service - Version 11.13.18.01.0 and later
Information in this document applies to any platform.
Customer needs a web service through which one can update DFF of receipt generated in previous step.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document