PO line cancellation issue

12.0.6
there is a requisition line of 500 autocreated into a PO line of 500
300 have been receiveed and that its decided that balance 200 is not needed any more from this supplier
thereby the quantity of 200 is needed back in the auto create pool to make another PO with the desired supplier
to achieve this, what we did was we cancelled that partially received PO line, and this way the balance quantity to be received was cancelled i.e 200 and it went back to the autocreate pool from where we achieved the functionality
but the problem lie here, the 300 that was received, it was found out later that 100 from them have to be returned to supplier due to bad quality or any xyz reason, now any returns or corrections are not happening, it says invalid PO number which i think is because of the cancellation of the line which we did to bring the 200 to the auto create pool
Please dvice with any suggestions or work arounds
Thanks
emm

Hi All,
This is one of the frequent issue faced by us.canceled and finally closed lines needs to be reopened to return to vendor
we have developed uncancellation and unclosed program to resolve the above issues
here i am attaching a sample script considering PO line is canceled with out receiving
--------------------uncancellation for lines--------------
UPDATE PO_LINES_ALL
SET CANCEL_FLAG='N',
QUANTITY=&cancelled_quantity,
CANCELLED_BY=null,
CANCEL_DATE=null,
CANCEL_REASON=null
WHERE po_line_id=&po_line_id
------------------------uncancellation for shipment------------------
Update po_line_locations_all
set QUANTITY_CANCELLED=0,
CANCEL_FLAG='N',
CANCELLED_BY=null,
CANCEL_DATE=null,
CANCEL_REASON=null
where LINE_LOCATION_ID=&LINE_LOCATION_ID
-----------------uncancellation for distributions-------------------
Update po_distributions_all
set QUANTITY_CANCELLED=0,
GL_CANCELLED_DATE=null
where LINE_LOCATION_ID=&LINE_LOCATION_ID
Hope this helps
Thanks&Regards,
Syam

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