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How to fix residual quantity from procured quantities

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There seems to be a bug in Correct Lines screen and we are not able to use it in Oracle Fusion at the moment. We have opened an SR about it. In the meantime, what is an alternative way of fixing Residual Quantity in Oracle fusion?

Example: 10000 KGs and 5,638 BL were received. But now a correction needs to be made and it needs to be changed to 10000 KGs ad 5 BL. How can this be done?

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