R12: When Trying To Cancel Rejected Planned Purchase Order, 'Please undo the changes' Error Occurs

(Doc ID 2013198.1)

Last updated on SEPTEMBER 29, 2017

Applies to:

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


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

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


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