Last updated on JUNE 09, 2016
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.
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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