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Get Started with Redwood: Oracle Cloud SCM and Purchasing

Unable to finally close PO

in Purchasing 3 comments

Summary:

We have a manually created inbound shipment for 185 units against an Expense destination PO.

Of these, 111 units have been received, delivered, and invoiced. The remaining 74 units will not be received. The inbound shipment is in Partially Received status, and the only available action is Cancel Shipment Line, which attempts to cancel the full shipment of 185 units.

What is the supported Oracle Fusion business process to abandon or close only the remaining 74 units so that the inbound shipment can be completed and the Purchase Order can be Final Closed without affecting the processed 111 units?

Purchase Order Details

  • Ordered Amount: 185
  • Shipped Amount:
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