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ASN and Receipt Discrepiancies

edited Dec 8, 2023 9:19PM in Inventory Management 3 comments

Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):


Description (Required):

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

in Oracle?

How to handle this scenario for Business.

Use Case and Business Need (Required):


Enhancement Request / Service Request:

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