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Backing Requisition Gets Cancelled When User Cancels the Purchase Order Line with 'Cancel Requisition' Checkbox Unchecked (Doc ID 1964266.1)

Last updated on AUGUST 06, 2020

Applies to:

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


The associated requisition will get cancelled automatically while cancelling purchase order line

even "Cancel Requisition" checkbox was not checked in control document window. 

The issue can be reproduced at will with the following steps:

1. Navigate  to Purchasing responsibility>Requisitions to create requisition with at least two lines, approve the requisition.

2. Go to Autocreate form to autocreate it to PO for all the lines, approve the PO.

3.Go to control document window to cancel PO line 1 with checkbox "Cancel Requisition" checked.

4. Again, cancel PO line 2 with checkbox "Cancel Requisition" unchecked this time.

5. Go to Requisition Summary form and query requisition lines.

6. See above associated requisition lines both were cancelled.




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