PUTAWAY
Hello and good day!
Dearest Oracle community friends,
Would somebody know the possible work around for this concern:
The one who created the PR erroneously selected expense instead of inventory, is there a way to change this before putaway to from expense to inventory? What would be the possible work around? What will be the effect if I use remove lines? Hope to hear from the community.
Many thanks and best regards.
Regie Mercado
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