PRC:PO:SSP: After Canceling a PO, Funds on the Backing Requisition Are Not Released
(Doc ID 2762144.1)
Last updated on MARCH 21, 2021
Applies to:Oracle Fusion Purchasing Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Purchasing - Version 11.13.20.01.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Self Service Procurement - Version 11.13.21.04.0 and later
Information in this document applies to any platform.
When a Purchase Order (PO) is canceled, the balance in Budgetary Control shows that the funds on the backing Requisition were not released/liquidated.
The issue can be reproduced at will with the following steps:
1. Create Requisition
2. Process Requisition into Purchase Order
3. Create Change Order against Purchase Order
4. Cancel Purchase Order with Cancel Unfulfilled Demand set to Yes
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