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PRC:PO:Unable To Cancel Purchase Order (PO) Schedules (PO-2055089) (Doc ID 2835385.1)

Last updated on AUGUST 12, 2022

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.21.10.0 and later
Oracle Fusion Purchasing - Version 11.13.21.10.0 and later
Information in this document applies to any platform.

Symptoms

When attempting to cancel a second PO schedule via a change Order
the following error occurs.

ERROR
-----------------------
You must undo your changes before canceling this line or schedule. (PO-2055089)


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a purchase requisitions via REST API, approve
2. Buyer creates PO via Process Requisition UI, approves PO, this PO is interfaced to primavera
3. Primavera triggers a partial payment to supplier for line 1, then via REST API splits the schedule in two, 1 for the payment and 2 schedule with the remaining qty/amount of the PO Line
4. Buyer creates a change order, cancel schedule # 2 and is ok, then selects any other schedule to be cancelled in same CO and gets the error


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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