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FA: SCM: OM: A New Requistion and PO is Created by Supply Chain Orchestration When the Original PO is Cancelled for a Back to Back Order. (Doc ID 2679886.1)

Last updated on JULY 07, 2020

Applies to:

Oracle Fusion Order Management Cloud Service - Version and later
Information in this document applies to any platform.


A new requisition and Purchase Order is created when the original PO and Requisition is cancelled for a back to back (B2B) buy order.

The following Steps are executed to reproduce the issue.
1. Create and submit a sales order for a b2b - buy item.
2. A supply order is created.
3. The Supply order results in a requisition and purchase order.
4. The purchase order is cancelled.
5. This line is cancelled in the supply order.
6.The Supply order initiates the creation of a new requisition and purchase order.


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