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Add Attachment When Making Receipt Correction (Doc ID 2589191.1)

Last updated on JANUARY 03, 2020

Applies to:

Oracle Fusion Receiving - Version 11.12.1.0.0 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.

Goal

Is it possible to add an attachment when processing a correction?

Solution

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In this Document
Goal
Solution

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