Last updated on AUGUST 15, 2017
Applies to:Oracle Purchasing - Version 12.2.5 and later
Information in this document applies to any platform.
On : 12.2.5 version, Requisitions
How to cancel Int. Req when matching Int. SO is fully qty shipped ?
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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms