Last updated on MAY 05, 2016
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
Why Receiving An Error, " Open Purchase Order Exist" When Canceling Blanket Agreement Open When There Are No Open Purchase Order (PO)?
Received this error: "Document #####, ## Open Standard Purchase Order lines exist which reference this Global Agreement".
There are no open POs, or invoices.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms