Procurement - EBS (MOSC)

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penHow to correct quantity receipt of Service PO in Oracle?

in Procurement - EBS (MOSC) 1 commentAnswered

We have one PO and Receipt were created from other system integrated with Oracle
After that, we tried to correct the quantity of Receipt to 0 and run costing, create accounting for Receipt but when we check Review Receipt Accounting Distribution, the Transaction Status is "Error"

"XLA-870811You must account the transaction before viewing the journal entry"

I want to know is it possible to correct quantity receipt of Service PO in Oracle?

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