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R12: While Changing PO From Close To Open, Cancelled Lines Status Is Changed To Open (Doc ID 1924985.1)

Last updated on JULY 23, 2020

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

R12: While changing PO from close to open, find the Cancel lines status is changed from close to open.

Steps To Reproduce
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1. Cancel Purchase order line – Check the status = closed.
2. Close the Purchase order from the header level.
3. Open the Purchase order from the header level
4. Check the cancel line status = is has been changed to open

Cause

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In this Document
Symptoms
Cause
Solution
References


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