Last updated on OCTOBER 14, 2016
Applies to:Oracle Purchasing - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
In Purchasing, when attempting to cancel the purchase order via using the Cancel PO API ( PO_Document_Control_PUB.control_document ), it is failing with following error
"API Failed to Cancel the Purchase Order."
1. Login to the E-Business Suite and choose the Purchasing Module.
2. Confirm there is a purchase order having quantity that is eligible for cancel.
3. Proceed to call the API - to cancel - and find it does not cancel.
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