Not Able To Cancel A Line Of Purchase Order -- Error "shipment quantity received is not fully delivered"
(Doc ID 2302344.1)
Last updated on OCTOBER 21, 2024
Applies to:
Oracle Inventory Management - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Purchase Order
You find you cannot cancel a PO line due to an error.
ERROR
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Document NNNN line <nnn> shipment #nnn; shipment quantity received nnn is not fully delivered nnnn.
STEPS
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The issue can be reproduced at will with the following steps:
1. Log into EBS > Purchasing Responsibility
2. Go to PO form and query for specific PO
3. Go to line that needs to be cancel and try cancelling the line
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |