My Oracle Support Banner

R12: When Cancel Purchase Order Line The PO Approval Status Change to Requires Reapproval (Doc ID 1984876.1)

Last updated on AUGUST 17, 2023

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.


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.