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Topic

    Sandeep Kumar
    How to correct Back date fixed amount based Receipt
    Topic posted August 2, 2019 by Sandeep KumarSilver Medal: 2,000+ Points, last edited August 4, 2019, tagged Inventory & Cost Management Analytics Cloud, Inventory Cloud, SCM 
    22 Views, 3 Comments
    Title:
    How to correct Back date fixed amount based Receipt
    Content:

    We are trying to do correct for fixed amount Receipt (PO line type is Fixed amount price) in backdating for Jul-2019 but unable to do. Can we do correct of fixed amount line in Backdate Period

    Comment

     

    • Divakar Arumugam

      Hi Sandeep,

      Is it for Service based PO receipt or Inventory Item PO receipt?

       

       

    • Sandeep Kumar

      Its service-based PO receipt

    • Lynn Warneka

      Please take a look at the 19C feature in Receiving called "Specify Transaction Date During Receipt Correction in Self-Service Receipts".   Hopefully that will meet your needs.  

      https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/inv/releases/19C/19C-scm-inventory-wn.htm