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Can we use Oracle FBDi to correct receipts as well?

in Self Service Procurement 1 comment

Summary: Can we use Oracle FBDi to correct receipts as well?

Content (required): We can go to the existing receipt and correct the quantity. Can we correct the quantity of an existing receipt using the Oracle FBDi file used for Receipt import?

The Business case is that In case of over-receiving or under-receiving the Client wants to check if there is any way to correct multiple receipts at the same time.

Version (include the version you are using, if applicable): Oracle Fusion Cloud Applications 23B (11.13.23.04.0)

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

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