We are working on oracle apps 11i. We had power problem few days ago that lead to application hanging up for a few minutes. That resulted in creating two different receipts for one purchase order by two different users.
How can we solve that ? can we delete one of the receipts for example?
make correction on one receipt..that would bring the quantity back on expected receipts form..than receive it again and in the receipts header, choose the receipt number that you want to keep in ADD TO RECEIPTS field