Last updated on NOVEMBER 24, 2015
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
In Oracle Purchasing, when cancelling a Purchase Order (PO) shipment, another PO shipment line (that was previously closed) is re-opened.
The Closed shipment line shall not be reopened
Steps to Reproduce
- Create 1 release with 4 lines shipments, got it approved.
- Close the first line
- The status of the first line has been changed to "Closed"
- Finally close the second line
- Cancel release shipment on third line.
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