Last updated on MAY 01, 2017
Applies to:Oracle Purchasing - Version 12.1.3 and later
Oracle Order Management - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
Using Order Management, conducting a cancel action on an internal sales order line - the quantity_cancelled is not updated properly on the requisition line. The requisition line is in fact canceled.
1. Login to the E-Business Suite and choose the Order Management Module.
2. Query back the internal sales order - perform the cancel on the Line.
3. Move to purchasing, review the requisition line - quantity cancelled is not updated - cancel flag is Y however.
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