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.
When attempting to cancel the purchase order results in an error.
Please undo the changes to the document in the current revision before taking the cancel action.
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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