Last updated on JANUARY 10, 2017
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
When user cancels all the shipment lines of a Blanket Release document, the release header status become 'Requires Reapproval' status but Approve button is grayed out. Because of this Blanket Release can not be approved again.
Expectation is that the Approve button to be enabled after user cancelled all shipment lines of a Release document.
Steps to reproduce
1. Create a blanket Release and approve it
2. Select shipment line and click Tools->Cancel
3. Select "Cancel Release Shipment" and click OK
4. After all shipment lines are cancelled, the status of release is 'Requires Reapproval' and Approve button is grayed out
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