Last updated on APRIL 11, 2017
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
Users are utilizing the "Drop Ship" functionality with the Requisition coming over from Order Management via the Requisition Import and the Purchase Order being created from the Requisition.
The users are then partially receiving the given Purchase Order, then cancelling the Sales Order Line remaining quantity and the corresponding requisition is left open.
STEP TO REPRODUCE
1. Create Sales Order/Requisition/PO (create a sales order-dropship and create the req and po for it)
2. Partially receive the given drop ship purchase order
3. Cancel the un-received quantity on SO - whatever is left-so new line with quantity remaining created with 0 quantity.
4. Quantity on PO reduced to received quantity automatically. Requisition remains open.
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