How To Cancel Internal Requisition Remaining Quantity to Match Internal Sales Order Quantities?

(Doc ID 2297341.1)

Last updated on AUGUST 15, 2017

Applies to:

Oracle Purchasing - Version 12.2.5 and later
Information in this document applies to any platform.

Goal

On : 12.2.5 version, Requisitions

How to cancel Int. Req when matching Int. SO is fully qty shipped ?

Scenario:

Internal requisition (qty 10) converts into a internal sales order (qty 10), the internal sales order is ship confirmed for qty 10 and workflows close. However, you only receive qty 9 (qty 1 lost in shipment), you can receive partial but how can we cancel the remaining qty 1 on the internal requisition?
 

Solution

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