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Receipt Correction API

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edited Oct 5, 2019 5:24PM in Inventory Management 1 comment

Summary

Receipt Correction API

Content

Currently we use FBDI templates to upload receipts from external systems to Oracle. At the moment, we have not automated receipt corrections. Please comment on  

a. Using FBDI template for Receipt correction. I have seen some document on Release 12 but unable to locate on R13 19C.

b. REST APIs in R13 for Receipt correction. I did some research but couldn't find any.  

Thank you,

Siva

 

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