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How to Correct PO Line receipt via REST API?

in Purchasing 1 comment

Summary:

I was trying to correct a PO line receipt vis REST API and I noticed some different behavior on those scenarios:

1- If it's a negative correction: First I need to run tha correct payload using the parent transaction ID of DELIVER and then

run tha correct payload using the parent transaction ID of RECEIVE.

2- If it's a positive correction: First I need to run tha correct payload using the parent transaction ID of RECEIVE and then

run tha correct payload using the parent transaction ID of DELIVER.

Can someone from Oracle confirm if this is ok or if there is an issue on the steps I am doing?

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