When A Rejected Requisition Line Is Deleted The Supply Records Remain Causing Invalid Supply To Be Considered In Manufacturing
(Doc ID 417268.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle iProcurement - Version 11.5.10 to 11.5.10 [Release 11.5]Information in this document applies to any platform.
iProcurement - Version: 11.5.10 to 11.5.10
Symptoms
Approved requisitions that are rejected allow for lines to be deleted. During this deletion process no update is made to the inventory module to remove the corresponding record, which represents future supply.
Replication Steps:
1. Create a requisition and submit it for approval.
2. Use the autocreate form in the core application to reject/return the requisition.
3. Proceed to delete the line in iProcurement.
4. Move to the inventory module and confirm that in the Item/Supply Demand screen it is possible to see the requisition line showing as potential inbound supply.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |