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PO receipt correction using FBDI by providing the Header Interface Number instead of Parent Txn ID

edited Jul 25, 2024 8:31PM in Inventory Management 2 comments

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


Description (Required): Is it possible to do PO receipt correction using FBDI by providing the Header Interface Number instead of Parent Transaction ID in the RCV_TRANSACTIONS_INTERFACE tab?


Use Case and Business Need (Required): Perform PO correction for multiple PO receipts and identifying the Parent Transaction ID for each receipt is difficult


Enhancement Request / Service Request:

Tagged:

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