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 JUNE 10, 2020
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
- Create an Internal Req
- Run Create Internal Sales Orders
- Import the Internal Sales Order
- Book and Ship the Entire Amount on the Order line
- Navigate to Requisitions Summary Form and Query the requisition line used to create the internal order
- Click Control-Actions and select Cancel for the Line
- Line is cancelled.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document