Requisition Cancellation
Requisition line can be cancelled by
two methods:
ü Cancel Requisition Line
ü Finally Close
· Cancel Requisition Line:
The line will be cancelled and the
quantity will be available in Cancelled Quantity field only, the item will not
reflect in Autocreate menu for the mentioned requisition.
· Finally Close:
The line will be closed and the item
will not reflect in Autocreate menu for the mentioned requisition.
Navigation:
Responsibility: India Local Purchasing
> Oracle Purchasing > Requisitions > Requisition Summary > Lines
> Tools > Control.
· Cancel Requisition Line:
1.
Query Requisition from Requisition
Summary
(Here ref – 196 queried which is in Incomplete status with
multiple line items):
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2. Approved status of requisition in the summary
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3.
Select the Line which is to be cancelled in the summary form. (S no – 5
selected here)
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4.
Navigate to Tools > Control
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5.
Selected the “Cancel Requisition
Line” and define with reason.
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6.
Displays Warning Message “Once document
is cancelled it cannot be undone”.
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7.
Warning Message displays “Control
action is completed successfully. Please re-query to see the changes”.
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8.
Requery the summary – The line no : 5
show as cancelled with reason.
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· Finally Close:
1.
Select the Line which is to be Finally
Close in the summary form. (S no – 4 selected here)
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2.
Navigate to Tools > Control, Select
Finally Closed and provide reason.
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3.
Requery
the summary – The line no : 4 show as Closed with reason.
· Auto Create Process:
1.
Query the Requisition Number in the
Auto Create Menu.
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2.
Line nos - 1, 2 & 3 is available
for conversion in Autocreate Menu.
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Regards
ReplyDeleteSridevi Koduru (Senior Oracle Apps Trainer Oracleappstechnical.com)
LinkedIn profile - https://in.linkedin.com/in/sridevi-koduru-9b876a8b
Please Contact for One to One Online Training on Oracle Apps Technical, Financials, SCM, OAF, ADF, SQL, PL/SQL, D2K at sridevikoduru@oracleappstechnical.com | +91 - 9581017828.