Last updated on MAY 18, 2017
Applies to:Oracle Purchasing - Version: 12.0 to 12.1 - Release: 12 to 12.1
Information in this document applies to any platform.
Form:POXPOEPO.FMB - Enter Purchase Orders GUI
In Release 11.5.9 it was possible to cancel Drop Ship Requisitions automatically when the Purchase Orders were cancelled.
From Release 12.0 on this is no more possible. The new Sequence is: Cancel Purchase Order, then cancel Sales Order Line which cancels the Drop Ship Requisition Line.
Steps to reproduce in Release 12:
1. Drop Ship Sales Order line is created, imported into a Requisition Line
and finally autocreated into a Purchase Order Line
2. Canceling the Purchase Order does not automatically cancel the Drop Ship Requisition.
3. The Sales Order Line needs to get canceled first that the Requisition gets canceled.
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