R12: In Purchase Order Summary Form, at Distribution Level, a Fully Cancelled Purchase Order Still Retain the Original Distribution Amount (Doc ID 1491143.1)

Last updated on APRIL 20, 2013

Applies to:

Oracle Purchasing - Version 12.0 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.
POXPOVPO.FMB - Purchase Order Summary


In Purchase Order Summary form, at distribution level, a fully Cancelled Purchase Order still retain the original distribution amount.

Steps to reproduce:

1. Create a Purchase Order
2. Cancel at header level this PO
3. Query this PO in Purchase Order Summary form:
The PO Header amount shows as 0, this is as expected.
The PO Shipment amount shows as 0, this is as expected.
However, the PO Distribution amount still show original amount.




Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms