Last updated on JUNE 08, 2017
Applies to:Oracle Purchasing - Version 188.8.131.52 and later
Information in this document applies to any platform.
***Checked for relevance on 02-Sep-2014***
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.
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>
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms