Able To Cancel Internal Requisition Lines After Respective Internal Sales Order Lines Are Shipped
(Doc ID 427377.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Inventory Management - Version 11.5.9 to 11.5.9 [Release 11.5]Information in this document applies to any platform.
Symptoms
In Oracle Purchasing, it is possible to cancel an internal requisition having intransit shipments.
Steps To Reproduce:
1. Create Internal Requisition using Purchasing responsibility
2. Save and approve it.
3. Run create Internal Orders program to create internal orders.
4. Switch to Order Management responsibility
5. Run Order Import request with Order Source = 'Internal', and Internal sales order created.
6. Pick release the internal sales order lines, and follow by ship confirm.
7. Switch to PO Super User
8. Query up the Internal requisition from Requisition Summary form.
9. Click on Lines button, go to Tools - Control, select 'Cancel Requisition line' and click OK.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |