Last updated on DECEMBER 22, 2015
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Purchase Order
Internal Requisition "Qty Cancelled" Field shows "0" after line is canceled, for all Requisitions.
Steps to reproduce:
1. Purchasing Responsibility
2. Requisitions-->Requisition Summary--> enter Requisitions Number
--> find button --> lines--> tools--> Control--> Cancel Requisitions Line--> OK
3. After cancellation action, re-query IR line. Qty Cancelled field shows “0”
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