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FA:SCM:MFG:Cancelling A OSP Work Order With Open Purchasing Documents Does Not Prompt Any Exception Message (Doc ID 2675640.1)

Last updated on JUNE 08, 2020

Applies to:

Oracle Fusion Manufacturing Cloud Service - Version and later
Information in this document applies to any platform.


When attempting to cancel a work order with any open purchase requisition or purchase order or any pending purchase requisition creation requests exist for any of the supplier operations no warning message or error is displayed. Expect a warning or error message to be displayed while cancelling the WO with open PO or PR pertaining to a supplier operation.

The issue can be reproduced at will with the following steps:

1. Create a Work order with OSP operation
2. Release work order
3. OSP PR is created => generate OSP Purchase order for service item and approve
4. Cancel work order using Actions > Cancel Option
5. The production is neither prevented from cancelling WO nor warned that there is a purchase order exist. Also, The work order is cancelled


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