How Can We Delete Or Cancel The Purchase Order Distribution? (Doc ID 1456295.1)

Last updated on NOVEMBER 25, 2020

Applies to:

Oracle Purchasing - Version 11.5.10.2 and later
Information in this document applies to any platform.

How can the purchase order distribution be cancelled? or Deleted?

Scenario:

1. Purchase Order is created having a single line and shipment - multiple distributions

2. User's then received against the first distribution only - second distribution is still present

3. How to cancel the remaining distributions - that is not billed or received?

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