R12: When Cancel Purchase Order Line The PO Approval Status Change to Requires Reapproval

(Doc ID 1984876.1)

Last updated on OCTOBER 25, 2017

Applies to:

Oracle Purchasing - Version 12.1.3 to 12.2 [Release 12.1 to 12.2]
Information in this document applies to any platform.


When canceling the line of an Approved PO, the PO header status changes to Requires Reapproval.
User is expecting that it should not change the PO header status.. it should remain Approved.

Replication Steps:
In Buyer Work Center (BWC),  query Approved PO and cancel 1 of the lines.
See the Purchase Order header changes to Requires Reapproval.


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