0 Replies Latest reply on Mar 5, 2019 4:03 PM by User600077-OC

    Receiving Corrections for drop ship


      I am trying to entere a receiving correction for a drop ship PO, but when I query based on the purchase order number, the system comes back with no eligible entries to correct.

      Which leads me to the following questions:

      1) Does Oracle allow drop ship receipts (received and delivered) to be corrected?

      2) Is there some status on the PO/line/shipment that prevents corrections from being made?


      Any insight appreciated.