Internal Req "Qty Cancelled" Field Shows "0" After Line Is Cancelled (Doc ID 1672833.1)

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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