Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Order Management - EBS (MOSC)

How does EDI Order cancellation work

Jun 29, 2017 6:01PM edited Jul 20, 2017 5:02AM in Order Management - EBS (MOSC) 3 commentsAnswered

If customer firm demand is received through EDI 830 DELFOR Inbound , getting processed to order board.

But later on... if customer wants to cancel the demand and want to drop the parts from successive inbound delfors.. How can we manage the same?

As per my understanding, we only get exception for dropped parts. But demand lines can not be cancelled automatically.

Is there anyway, where demand processor can cancel demand for dropped parts?

Tagged:

EBS_OM_OrdertoCash

0

Howdy, Stranger!

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

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

Category Leaderboard

Top contributors this month