Not Able to Cancel Orders with External Origin Lines
(Doc ID 1075733.1)
Last updated on APRIL 27, 2020
Applies to:Oracle Order Management - Version 220.127.116.11 to 12.2 [Release 11.5.10 to 12.2]
Oracle Order Management - Version 12.2.6 to 12.2.6 [Release 12.2]
Oracle Order Management - Version 12.2.5 to 12.2.5 [Release 12.2]
Information in this document applies to any platform.
When attempting to cancel orders with external origin lines that they have generated Internal request and order of purchase, the following error occurs.
"You are not allowed to cancel Order Line because: Order Line has associated Purchase Orders Approved."
1. Via the Order Management Responsibility.
2. Navigate: Orders, Returns > Order Organizer.
3. Query Order Number . go to Line Items tab
4. Select Actions > Cancel > Reason - message "You are not allowed to cancel Order Line because:Order Line has associated Purchase Orders Approved."
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