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.
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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