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

Correct a receipt from a purchase order with fixed price services

in Inventory Management 4 comments

Summary:

I am trying to correct a receipt from a purchase order with fixed price services line type.

Content (please ensure you mask any confidential information):

Is it possible to do this following this navigation: Supply chain execution > Inventory Management > Receipts > Correct Receipts

The purchase order is not shown. Am I missing a privilege? or should I do this in "My Receipts" only?


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

26B (11.13.26.04.0)

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!