Last updated on FEBRUARY 23, 2011
Applies to:Oracle Order Management - Version: 188.8.131.52 to 184.108.40.206 - Release: 11.5 to 11.5
Oracle Purchasing - Version: 220.127.116.11 and later [Release: 11.5 and later]
Information in this document applies to any platform.
Control actions 'Cancel' and 'Finally Close' are visible in tools->control menu from the requisitions summary form, for an internal requisition, even though the requisition has lines, that are associated with open sales order lines.
Steps to Reproduce:
1.Create and approve Internal Requisitions
2.Run Create Internal Orders
3.Run Order Import
4.Confirm Sales Order is created by doing the following :
Requisition > Requisitions Summary
Query REQ and open Line
Tools > View Sales Orders
5.Confirm that Cancel or Finally Close can be done without any errors.
Tools > Controls
Confirm following action is shown.
Cancel Requisition Line
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