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Error When Attempting to Cancel Purchase Order Rejected by Supplier (Doc ID 1329211.1)

Last updated on AUGUST 21, 2016

Applies to:

Oracle Purchasing - Version: 11.5.10.2 to 12.1.3 - Release: 11.5 to 12.1
Information in this document applies to any platform.
Form:POXPOVPO.FMB - Purchase Order Summary GUI
Buyer Work Center

Symptoms

When attempting  to cancel a Purchase Order (PO) that has been rejected by the Supplier, the user encounters the following error:
Error
Please undo the changes to the document in the current revision before taking the cancel action.

Steps to Reproduce :
1. Create and approve a PO with Acceptance Required set in the Terms and Conditions window.
2. The Supplier logs in to iSupplier Portal and rejects the PO
3. In the application [either Buyer Work Center (BWC) or Forms], attempt to cancel the PO
4. The following error is encountered:
Error
Please undo the changes to the document in the current revision before taking the cancel action.

Cause

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In this Document
  Symptoms
  Cause
  Solution
  References

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