Able To Cancel Internal Requisition (IR) After Internal Sales Order (ISO) Shipped But Prior To Being Received
(Doc ID 2006585.1)
Last updated on SEPTEMBER 04, 2024
Applies to:
Oracle Purchasing - Version 12.2.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.3 version, PO Control functions
Using Purchasing, cancel the internal requisition (IR) line is allows even thought the corresponding internal sales order line has shipped and a partial receipt was conducted on the IR line.
Expectation is that the Cancel should not be allowed.
ERROR:
As a results of the cancel, the delivery on the requisition line can never be completed as the receipt fails:
RVTII-077:ORA:-01476: divisor is equal to zero
Steps to reporduce:
1. Create Internal Requisition to Sales order
2. Create Intransit ISO shipment
3. Ship confirm the ISO shipment or partially ship
4. Cancel the Internal Requisition line associated with the shipped sales order line
5. Unable to receive because the IR has been canceled
but the ISO shipment is outstanding
6. Note that req_line_quantity goes to 0
Delivery done against the receipt fails:
RVTII-077:ORA:-01476: divisor is equal to zero
.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |