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Functionality Of Cancelling 'In Process' Requisitions In iProcurement And Core Purchasing (Doc ID 1987669.1)

Last updated on OCTOBER 28, 2024

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.

Symptoms

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.

Error

You cannot cancel an in process requisition.


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.


Cause

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In this Document
Symptoms
Cause
Solution
References


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