Last updated on NOVEMBER 01, 2016
Applies to:Oracle Purchasing - Version 11.5.10 to 12.2.5 [Release 11.5 to 12.2]
Information in this document applies to any platform.
When a new Purchase Order (PO) is created using the Copy Document functionality, it is including the cancelled lines from the original PO. These canceled lines are not wanted on the new PO.
Why are the canceled lines being copied and is there a way to prevent them from being included in the new PO?
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