PRC:PO: Unable to Cancel the Existing Invoice PO
(Doc ID 2734064.1)
Last updated on MARCH 01, 2021
Applies to:
Oracle Fusion Purchasing Cloud Service - Version 11.13.20.10.0 and laterOracle Fusion Purchasing - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
Symptoms
When attempting to cancel the PO,
the following error occurs.
ERROR
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'You can't cancel this record because fully invoiced schedules exist.'
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go to Procurement > Purchase Orders
2. Cancel the PO
3. Error occurs
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |