My Oracle Support Banner

Not Able To Cancel A Line Of Purchase Order -- Error "shipment quantity received is not fully delivered" (Doc ID 2302344.1)

Last updated on MAY 16, 2023

Applies to:

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


On : 12.1.3 version, Purchase Order

You find you cannot cancel a PO line due to an error.

Document NNNN line <nnn> shipment #nnn; shipment quantity received nnn is not fully delivered nnnn.

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


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.