My Oracle Support Banner

Cancel Purchase Order From PO Summary Form Errors With "Open ASN Exists Against This Shipment" (Doc ID 2955454.1)

Last updated on AUGUST 04, 2023

Applies to:

Oracle Purchasing - Version 12.2.12 and later
Information in this document applies to any platform.


When attempting to Cancel a Purchase Order PO from PO Summary form, the following error occurs :

Error : Document #&document_number, Line #3, Shipment #1: Open ASN exists against this shipment

1. (N) Purchasing / Inventory Super User responsibility

2. Purchase Orders > Enter Purchase Order form

3. Create a PO and submit it for approval . Approve it

4. Purchase Orders Summary form > Menu bar > Tools > Control > trying to cancel the PO



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.