Last updated on AUGUST 17, 2017
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
Users are unable to cancel Purchase Order's or Purchase Order lines. This is happening for all document types. Blanket Purchase Agreement, Standard Purchase Order, Planned Purchase Order, Blanket Release, and Scheduled Release.
1. Login to the E-Business Suite and choose the Purchasing Module.
2. Query po in PO Summary form
3. Click on Tools->Cancel to cancel the PO
4. Form hangs and does not complete
5. This happens on Core form and BWC
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