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What Are the Scenarios and Functionality Flows - When Cancelling the Internal Sales Order Lines and Requisitions (Doc ID 2314986.1)

Last updated on JUNE 09, 2021

Applies to:

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


 What are the various scenarios that encompass the cancelling of Internal Sales Orders and Internal Requisitions?


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In this Document
 Scenario 1: Reducing Sales Order To Zero Quantity
 Scenario 2: Partial Shipment - then Cancel
 Common errors and problems:
Suggested Patching
 Common Fixed Files:
 Version Check:
 Suggested Action Plans for Debugging:
  Suggested Data Collection:
 Known Datafixes:

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