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

I need to correct / zero out a receipt that I loaded using FBDI import - How do I do that?

in Inventory Management

Summary:

Under RCV_HEADERS_INTERFACE

I used NEW as the transaction type , entered the Receipt number,

under RCV_TRANSACTIONS_INTERFACE

I used transaction type of CORRECT and Auto Transact Code of DELIVER, entered in a Parent Transaction ID. It keeps erroring to change my Document Line numbers to 1 even though they don't accurate represent the PO and these Document Line Numbers worked for me to import the Receipt.

I am unable to manually zero this out—-Ideally I'd like to do it this way. Is this a possibility as well?

Content (please ensure you mask any confidential information):


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

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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