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 188.8.131.52.0 and later
Oracle Fusion Purchasing - Version 11.13.20.01.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 184.108.40.206.0 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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document