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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 AUGUST 19, 2022

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.


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




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