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Purchase Order In Rejected Status Cannot Be Cancelled (Doc ID 1266813.1)

Last updated on SEPTEMBER 20, 2023

Applies to:

Oracle Purchasing - Version and later
Information in this document applies to any platform.


Navigating to the Purchase Order Summary and querying back a Rejected Purchase Order, it is not possible to use Tools/Control - Cancel - because there is not a Cancel option in the drop down.

Replication Steps:
1. Purchasing Super User - Purchase Orders/Purchase Order Summary
2. Query back the purchase order which is in Rejected status
3. Choose Tools/Control from the top text menu
4. Find that the Option  Cancel is not present in the list of available actions

Cancel action is not available in 'Control document" window.
After RUP12, POXDOCON.pll file version is 115.108.11510.16


Applied the purchasing Rollup patch 12 as outlined in <Note 222339.1>


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