Subject:  Cannot Make Any Action On A Requisition Via Tools Control Action on Requisition Summary Form 
  Doc ID:  Note:330455.1 Type:  PROBLEM 
  Last Revision Date:  20-SEP-2005 Status:  PUBLISHED 

In this Document
  Symptoms
  Cause
  Solution
  References



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Applies to: 
Oracle Purchasing - Version: 11.5.5
Microsoft Windows 2000
Solaris Operating System (x86)
Microsoft Windows XP (64-bit Itanium)
AIX5L Based Systems (64-bit)
Red Hat Enterprise Linux Advanced Server Itanium
SUSE \ UnitedLinux x86-64
Red Hat Enterprise Linux Advanced Server x86-64 (AMD Opetron Architecture)
Linux x86-64
Solaris Operating System (SPARC 64-bit)
AIX Based Systems (32-bit)
AIX 4.3 Based Systems (64-bit)
Solaris Operating System (SPARC 32-bit)
Linux x86
HP-UX PA-RISC (64-bit)
HP Tru64 UNIX
Microsoft Windows (32-bit)
POXRQERQ 
Symptoms
The  requisition doesn't have any control options associated to it. The user would like to cancel it, but is unable to.
The user is trying to access the control options from the Tools Menu in order
to cancel the requisition, but the following message is displayed: 

No control actions found for this document

Cause
There are Records on the OM Line Interface Table associated with this particular requisition. 
Solution
Follow the next action plan in Test environment First:

1- Log in using the Order Management Super User responsibility
2- Select Order. Returns > Import Orders > Corrections
3- Select Order Source = Internal
4- Order Reference the Requisition number
5- Click on the Line button
6- Delete those records.
7- Exit - and back at the header level - delete the record here as well.

Process or eliminate the line from OE_LINES_IFACE_ALL and the Cancel action 
will be allowed on the Internal Requisition.  If the information in the OE 
interface tables is complete you may simply run the processes described in Note 105396.1 for processing an Internal Requisition into an Internal Sales Order.  If the information is not complete in the interface 
tables it may be necessary to log a bug to get rid of the stuck line in OE_LINES_IFACE_ALL.

References
Note 105396.1 - How Internal Orders Process through PO, OE and INV

Key Facts

'POXRQERQ.FMB'   'REQUISITION~SUMMARY'   'CONTROL~ACTIONS'   

