Deleting A Purchase Order After Reordering The List In The Buyer Work Center Results in Deletion Of Wrong Purchase Order (Doc ID 1161104.1)

Last updated on AUGUST 19, 2015

Applies to:

Oracle Purchasing - Version 12.0.0 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.


When selecting a Purchase Order (PO) after resorting the list and deleting this PO, the PO that was selected before the resorting was deleted.  The incorrect Purchase Order is deleted.

Replication Steps:
1. Use Purchasing Super User responsibility or equivalent
2. Go to: Buyer Work Center -> Orders
3. Note the PO number selected, e.g. 10001
4. Reorder the list by clicking on one of the column headers
5. Select a deletable PO, e.g. 20001 and click Delete
6. Get a warning message. Click Yes on the warning
7. Get confirmation message that PO 10001 is deleted.


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