R12: Cancel Purchase Order - Error: Please Undo the Changes to the Document in the Current Revision Before taking the cancel action.

(Doc ID 2068419.1)

Last updated on JULY 21, 2017

Applies to:

Oracle Purchasing - Version 12.1.3 to 12.2.5 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

When attempting to cancel the purchase order results in an error.

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


Replication Steps:
1. Login to the E-Business Suite and choose the Purchasing Module.
2. Query up the purchase order and attempt to cancel
3. Error is thrown



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