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B2B: User Accidentally Unreserved A Line Which Had A Reservation Against A PO (Doc ID 736467.1)

Last updated on APRIL 23, 2020

Applies to:

Oracle Order Management - Version 11.5.10.2 to 11.5.10.3 [Release 11.5.10]
Oracle Order Management - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Goal

How does one reserve PO for B2B order that was unreserved?

Here are the steps taken:
1. A B2B sales order was entered.
2. The sales order and item were set up for back-to-back workflow.
3. A PO requisition autocreated.
4. The requisition was AutoCreated into a purchase order.
5. This purchase order had PO lines which were reserved against the corresponding sales order
lines.
6. The user opened the sales order, went to line items and selected a line with a status of
POCreated.
7. Clicked on Tools, Scheduling, Unreserve by mistake. (User meant to click on 'Reservation
Details')
8. Now the line has a status of Supply Eligible.

Is there a way to return the line to the status of POCreated with supply reserved against that
sales order?

Solution

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In this Document
Goal
Solution


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