Can we do Bulk update of 'correct receipts' for Procurement My receipts using any automation method

Summary: Can we do Bulk update of 'correct receipts' for Procurement My receipts using any automation method in Oracle fusion

Our customer needs to correct multiple receipts which few of them they suppose not to receive, few need to be corrected with partial numbers for eg, case 1 - few receipts, it should be corrected as 0, case 2- Now it is received all 10 qty, it should be corrected as 7 qty

Any help on this is appreciated

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