Add Attachment When Making Receipt Correction
(Doc ID 2589191.1)
Last updated on JANUARY 03, 2020
Applies to:Oracle Fusion Receiving - Version 188.8.131.52.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.19.07.0 and later
Oracle Fusion Purchasing - Version 11.13.19.01.0 and later
Information in this document applies to any platform.
Is it possible to add an attachment when processing a correction?
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