Functionality Of Cancelling 'In Process' Requisitions In iProcurement And Core Purchasing
(Doc ID 1987669.1)
Last updated on FEBRUARY 07, 2019
Applies to:Oracle Purchasing - Version 12.1.3 and later
Oracle iProcurement - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Purchase Order
When attempting to cancel the requisition with status 'In Process' from the iProcurement form, an error is presented to users.
This is successful from the core purchasing forms.
Cancellation of In Process Requisition is allowed in Core Forms application, but in iProcurement the same is not allowed after patch for
[Internal] Bug 17428123 - IN PROCESS REQUISITIONS SHOULD NOT BE ALLOWED TO CANCEL
Hence there is a inconsistency between Core Forms and iProcurement.
As per Purchasing user guide:
Oracle® Purchasing User's Guide Release 12 Part No. B28669-01
Approval, Security, and Control , page 2-51 Document Control Status Check Matrix
The matrix on the page describes the valid actions for each possible document state; this clearly shows If Current Document Status = In Process then It cannot be Cancelled.
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