R12.1.3 - iProcurement: How to make a receipt correction from previous period?

Hello,

in iProcurement, how we correct a receipt on a previous period?

Please follow the below example, applicable to POs we issue for services:

- We are using three way match, accrue at receipt and direct delivery

• Receipt is entered for a PO on 31-JUL for a quantity of 15 days
• On 01-AUG user realizes that a correction must be done on that receipt from 15 to 13 days

How can we correct the above receipt on iProcurement, ensuring that is accounted in the same month as it was received (JULY)?

Thank you,

Sergio.