Get the error when you attempt to cancel the shipment of Release 11i


Hi all

I get the error while I am trying to cancel the amount open against relase expedition with multiple (4) below the distribution lines.

Send # 2 # 3 quantity invoiced greater than the quantity shipped 2205 88181 Distribution

Scenario-

For shipment of release # 2 -

Quantity ordered - 8820

Due Qty-2

Received Qty - 8818

Qty. to beak - 8818

Press release # 2 is to have 4 lines of distributions. Against distribution, line 1, 2 and 3 of the delivered quantity is 2205 while distribution on line 4, deilvered qty is 2203.

But the quantity invoiced is 8818, only line 3 distibution and against the other lineages invoiced quantity is 0.

Please let me know what to do now in order to cancel (the relase open expedition 2) amount in this case.

Good reply as soon as POSSIBLE.

Hi all

It is not possible ancel relase shipping open quantity (2) in this case in the support environment.

It is better for finally closed the expeditions of this release.

But it is worth noting that finally close or cancel actions are intended to prevent additional changes to the purchase order. This includes invoice or receipt.

This cannot be undone.

Kind regards

Piyush

Tags: Oracle Applications

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