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Cancelling an Internal Requisition Line is Allowed Even After It Is Turned Into a Sales Order and the Line is Received (Doc ID 2141311.1)

Last updated on AUGUST 16, 2023

Applies to:

Oracle Purchasing - Version 12.2.3 and later
Information in this document applies to any platform.


User is indicating they can cancel a requisition line that has been used to create an internal sales order that has been fully received.

Should users be able to cancel this Internal Requisition Line?

Steps to Reproduce


  1. Create an Internal Req
  2. Run Create Internal Sales Orders
  3. Import the Internal Sales Order
  4. Book and Ship the Entire Amount on the Order line
  5. Navigate to Requisitions Summary Form and Query the requisition line used to create the internal order
  6. Click Control-Actions and select Cancel for the Line
  7. Line is cancelled.



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In this Document

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