R12: When Trying To Cancel Rejected Planned Purchase Order, 'Please undo the changes' Error Occurs (Doc ID 2013198.1)

Last updated on MAY 26, 2015

Applies to:

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

Symptoms

When attempting to cancel a Planned Purchase Order (PPO) the following error occurs.

Error
Please undo the changes to the document in the current revision before taking the cancel action.

Even after PPO is approved same issue occurs.

Steps to reproduce

1. Query for problematic PPO in PO Summary form

2. Go to Tools > Cancel PO

3. Error occurs

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms