Unified Inventory Management (Communications Industry) (MOSC)

MOSC Banner

How can we prevent users from creating a correction on a receipt that has been matched to an invoice

edited Jul 25, 2019 5:01AM in Unified Inventory Management (Communications Industry) (MOSC) 1 commentAnswered

We are having the exact issues as listed in Note 414749.1 (How to Prevent Users from Creating a Correction on Receipt that has Been Matched to an Invoice?; Last Updated: 8-JAN-2018). The bugs listed in the note are the fixes we are looking for. Would anyone know when these bugs will be fixed? Thank you.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center