My Oracle Support Banner

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.


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

Steps To Reproduce
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


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.