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Cancel Decimal QTY Split Drop Ship Line Which Is Partially Receipt Gives Error PO_CAN_SHIP_REC_GRT_ORD (Doc ID 2201627.1)

Last updated on AUGUST 12, 2021

Applies to:

Oracle Order Management - Version 12.1.3 and later
Information in this document applies to any platform.


Problem Statement
When attempting to cancel drop ship line, the following error occurs.


Document #XXX, Line #YY, Shipment#ZZ :
Shipment is Fully Received. Quantity Received is [1000.15214] and Quantity Ordered is [1000.152141].
(Internal Error:PO_CAN_SHIP_REC_GRT_ORD)

Steps to Reproduce

  1. Create a drop ship sales order
  2. Enter a order line [SO line quantity = 1000.152141 Ea
  3. Create Requisition and PO
  4. PO receipt [PO receipt quantity = 1000.15214 Ea]
  5. Original drop ship order line is split into two order lines after doing partial PO receipt
  6. Cancel split SO line with remaining quantity [.000001 Ea]


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