How Can A Drop Ship Purchase Order - Partially Received/Invoiced Be Cancelled And Then Allow Further Actions?
(Doc ID 1075878.1)
Last updated on MARCH 01, 2021
Applies to:
Oracle Purchasing - Version 11.5.10.2 to 12.1.2 [Release 11.5 to 12.1]Information in this document applies to any platform.
Form:POXPOEPO.FMB - Enter Purchase Orders GUI
Goal
There is a drop-ship Purchase Order (PO). It has been received and invoiced for a partial quantity and now the goal is to cancel the remaining quantity.
Is it possible to perform the cancellation and still be able to perform other transactions (e.g., returns) on that line?
Solution
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In this Document
| Goal |
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