Recalling Lending Requests

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To recall a transaction that has been shipped to a Borrowing institution, open the Request form for that transaction and choose Recall from the OCLC ribbon. This will write an entry to the ESPUpdate table so that the next time the Connection Manager updates Lending requests, it will send a Recall notice to the Borrowing institution. No further action is required. The status of the transaction in ILLiad will not change at this point. Unless you route it to an optional custom queue, it will remain at a status of Item Shipped until the loaned item is returned. The transaction must be an OCLC request and it must be at a status of Item Shipped for this to work.


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