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How To Cancel a Drop Ship Order Line With Associated Purchase Order or Requisition (Approved or Not) (Doc ID 376650.1)

Last updated on MARCH 14, 2024

Applies to:

Oracle Order Management - Version 11.5.10.0 to 11.5.10.3 [Release 11.5.10]
Oracle Purchasing - Version 11.5.10.2 to 11.5.10.4 [Release 11.5]
Information in this document applies to any platform.

Goal

Detail setup necessary to provide the following functionality:
a. Able to delink model associated with approved purchase order.
b. Able to cancel delinked model
c. Able to re-link and progress the previously delinked configuration.
d. Able to cancel the model that has an associated purchase requisition.
e. Able to cancel the model that has an associated purchase order


WARNING: With this setup change, it is now required to manually cancel purchase orders or purchase
                      requisition associated to the sales order. Please be aware that once the constraint is disabled, 
                     there is no interaction between Purchasing and Order Management.  Hence be
                      certain to note the related purchasing documents (requisition or purchase order) numbers,
                      before cancelling or delinking.

Solution

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In this Document
Goal
Solution
References

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