Cancelled PO(Purchase Order) Lines are Appearing in PO Localized Screen

(Doc ID 1446329.1)

Last updated on SEPTEMBER 01, 2016

Applies to:

Oracle Financials for India - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.




Cancelled PO Lines are appearing in PO Localized Screen.




Cancelled PO Lines should not appear in PO Localized Screen.

Steps to Reproduce


1.Create a Purchase Order navigating from Purchase Order Localized form
with Type Blanket
2.Add multiple lines to the PO.
3.Approve the Purchase Order.
4.Query the Purchase Order in Purchase Order form, Click on Tools>Cancel

5.Check the lines in Purchase Order Localized form,form shows both the lines.


Business Impact


Users gets confused 


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