You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register
Get Started with Redwood: Oracle Cloud SCM and Purchasing

Receipt correction through API

edited Sep 9, 2025 3:13AM in Purchasing

Summary:

Hi,

We have successfully created receipt through API but not able to correct it as parent transaction id is coming as null in the return payload.Also in the view transaction history from the receipt UI also its coming blank.Can you please help regarding the detailed process for correction of receipt through API?

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):



Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!