While Cancelling a Purchase Order Users Cannot Select Cancel Backing Requisition Checkbox Option Although Applied Patch 17805976

(Doc ID 2148980.1)

Last updated on NOVEMBER 30, 2016

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


Referring to <Note 958307.1>: Cancelling a Complex Purchase Order - System is Always Cancelling the Backing Requisition, the customer has already applied the suggested patch in the Prod instance.

The customer has set the Cancel Requisition value to "Optionally" in the Purchasing Options setup page but the behavior is not working as expected:

The Cancel Requisition Checkbox should be visible in the screen with the option to set the value to Yes or No.The Cancel Requisition Checkbox option is visible in the screen with the default value of 'Yes' but it's not updatable so there's no option to change it to 'No'.

Followed the steps in the <Note 958307.1>. For Standard POs, the expected behavior is followed for all 3 scenarios which is good.
However, Complex POs, for all 3 scenarios, the result is always the same: the Cancel Requisition Checkbox  is visible but not updatable with a value of "Yes" every time.

No receipts and invoices were created against both POs.




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