Last updated on JUNE 01, 2016
Applies to:Oracle iProcurement - Version 12.1.1 and later
Oracle Purchasing - Version 12.1.1 and later
Information in this document applies to any platform.
Two Possible Scenarios:
1. In Iprocurement
Submit change request for requisition with two lines where one line is cancelled and other line is quantity changed
notice that cancellation line is rejected and quantity change is approved
Rejected link shows as
"document control failed due to error in (DOCMGR Cancel) with a return code
2. In Core Purchasing
A requisition is created in iProcurement. An emergency PO
number is requested in this process. The emergency PO is queried
in the core purchasing, it is approved and canceled. After this
process, it was not possible to autocreate from the requisition
that was created. The process used to fail with an error saying
the document already exists.
No logic exist to update the emergency PO Number when emergency
PO is cancelled.
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