Inventory Management - EBS (MOSC)

MOSC Banner

How to cancel Shippings

edited Dec 20, 2011 12:11AM in Inventory Management - EBS (MOSC) 2 comments
Hello,
I have an internal requisistion. I had sent some items with serial numbers according to request. But ı realize that those numbers are wrong. I attached the shipping transactions screen shot. How can ı correct this issue? Are there any cancellization API or etc.

Best Regards,
Mehmet

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Inventory Mgmt Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center