R12: After Canceling a Purchase Order the PDF Output Sent to Supplier Has Incorrect Quantity
(Doc ID 1404897.1)
Last updated on JULY 07, 2020
Applies to:
Oracle Purchasing - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
When a PO is cancelled and a copy of PO PDF sent to supplier, it has incorrect message populated related to original Qty ordered and orginal Qty cancelled.
PDF For communication output shows:
Quantity Ordered = 0
Quantity Cancelled = 0
PO Data show:
QUANTITY = 100
QUANTITY_CANCELLED = 0
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |