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
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