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Oracle Purchasing :PO and Requisition Cancellation

We can't cancel  Requisitions and PO in the following scenarios 
·         if a buyer places a Requisition line on a purchase orde

     You cannot Cancel the requisition line or the corresponding requisition header until you cancel or final close all purchase order lines associated with the requisition.

You cannot cancel a requisition if any of its lines are on an active internal sales order. However, if the related internal sales order is cancelled, you should cancel the originating requisition line.
  • ·         Requisitions that were imported from a Drop Shipped Sales order cannot be cancelled. These requisitions are automatically cancelled when the drop shipped sales order is cancelled.
  • ·         Intransit Ship Confirmed Internal Order (or InterOrg Transfer) can not be cancelled. 

Purchase orders:
  • ·         You cannot cancel a purchase order if there are batch receiving transactions in the receiving interface waiting processing against the purchase order.
  • ·         If you partially received a shipment corresponding to multiple distributions, Purchasing cannot always cancel the shipment. 

To make sure Purchasing can cancel a shipment, enter the delivery transactions for the receipts you entered against that shipment. You can use express delivery to facilitate this process.

This post first appeared on EBiz Integration Technics, please read the originial post: here

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Oracle Purchasing :PO and Requisition Cancellation


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