Last updated on FEBRUARY 24, 2016
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
In Oracle Purchasing, when cancelling a partially received drop shipment PO, the linking with sales order line, is incorrect.
Steps to Reproduce :
1. Create drop ship ship order
2. Process the order and create requisition then Purchase Order from the requisition for the full quantity (10).
3. Partially receive PO (quantity 3)
4. Remaining quantity on the PO gets cancelled (quantity 7),
creates a split line (for the quantity of 7) on the sales order in Order management, and
a new requisition is created (for the remaining quantity of 7) by the process automatically.
However during this process oe_drop_ship_sources is not updated correctly and shows link to original requisition line and not the newly created requisition line.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms