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R12: Fully Matched Purchase Orders are Selected For Mass Cancel (Doc ID 1491802.1)

Last updated on FEBRUARY 20, 2019

Applies to:

Oracle Purchasing - Version 12.0.6 and later
Information in this document applies to any platform.
poprf.ldt
POXDACLB.pls

Symptoms

Two Way (2-way) Matching Purchase Orders (PO)s are selected for cancellation, when the Mass Cancel process is run.
The invoice matched to the PO is also paid.
The PO has not been fully received yet.

EXPECTED BEHAVIOR

Expecting not to be able to cancel a PO where it is matched to a paid or even unpaid invoice.

Steps to reproduced:

1. Navigate to: Purchasing > Accounting > Mass Cancel
    OR
2. Purchasing > Accounting Run MassCancel

Cause

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In this Document
Symptoms
Cause
Solution
References


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