ASN and Receipt Discrepiancies
Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):
There are receipt discrepancies that have occurred for POs shipped and receipt quantity.
is there a way to cancel or edit these shipments based on the actual shipment/receipt? Does this require any update on the PD or can it all be fixed technically
How to handle this scenario for Business.
Use Case and Business Need (Required):
Enhancement Request / Service Request: