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EDIUPACK Is not Changing Purchase Order Status to Closed After Cancel (Doc ID 2806168.1)

Last updated on JANUARY 11, 2024

Applies to:

Oracle Retail Merchandising Foundation Cloud Service - Version 19.2 to 19.2 [Release 19.2]
Information in this document applies to any platform.


Trying to cancel an approved purchase order using EDIUPACK with acknowledge type "CA" does not cancel the Purchase Order. After approving the revision the status of the purchase order remains in approved status.

The issue can be reproduced with the following steps:

1. Select an approved PO
2. Generate the EDIUPACK CA file and run EDIUPACK batch
3. Check order revision screen
4. Accept all changes and press “Save and Close”
5. Check the status of PO - is Approved


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