R12: Fully Matched Purchase Orders are Selected For Mass Cancel

(Doc ID 1491802.1)

Last updated on SEPTEMBER 14, 2017

Applies to:

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


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.


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
2. Purchasing > Accounting Run MassCancel


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