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Cancel PO Errors with "Open ASN Exists Against This Shipment" Even Though the ASN Was Returned (Doc ID 2658434.1)

Last updated on APRIL 20, 2023

Applies to:

Oracle Inventory Management - Version 12.2 and later
Oracle Purchasing - Version 12.2 and later
Information in this document applies to any platform.


While attempting to cancel a PO shipment having an ASN received and then returned , the following error occurs:




Open ASN exists against this shipment.


Steps to Reproduce:


1. Create a PO using an item with inspection required

2. The supplier creates the ASN

3. Receive the ASN

4. Inspect and  Reject the receipt

5. Return the receipt

6. Attempt to cancel the PO-> error occurs



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