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CORRECTION OF RECEIPT - TO vs PO

in Inventory Management 2 comments

Hello and good day!

Dearest Oracle Community friends,

Why we can not do correct receipts in transfer order (TO) when putaway already compared to purchase order (PO) where we can still do correct receipt even after putaway. Could someone knowledgeable in this provide explanation? Hope to hear from someone.

Thanks and best regards.

Regie

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