Cancelled Purchase Order Document Is Not Communicated To Supplier
(Doc ID 1585662.1)
Last updated on APRIL 03, 2025
Applies to:
Oracle Purchasing - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
After applying <Patch 14254641>:R12.PRC_PF.B (PROCUREMENT FAMILY R12.1.3 SEPTEMBER UPDATE 2012)and the new Purchase Order (PO) workflow file poxwfpoa.wft version 120.27.12010000.35, when cancelling a PO (at the header level) and checking email the cancelled PO is not sent to Supplier. Before applying the patch, in poxwfpoa.wft version 120.27.12010000.8, when cancelling a PO, the document was sent to the Supplier to inform of the cancellation.
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Raise a PO with communication status = email
2. Cancel the PO with checking email
3. The canceled PO is not sent to the Supplier
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |