Last updated on JANUARY 08, 2016
Applies to:Oracle Retail Invoice Matching - Version 12.0.5 to 220.127.116.11IN [Release 12.0]
Information in this document applies to any platform.
Checked for relevance on 24-June-2014
Cancelling all items in a Purchase Order (PO) is canceling received shipments.
Steps To Recreate:
1. Create a PO and receive it in 2 shipments.
2. For shipment 1, create an invoice in Retail Invoice Matching (ReIM) and match it. No invoice is created for shipment 2.
3. Now, perform "Cancel All Items" for that PO.
4. Notice the order is now closed and the both the shipments are in the status of 'C'. The closed shipments are no longer seen in ReIM. Subsequently no invoice matching is allowed.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms