Last updated on JUNE 26, 2017
Applies to:Oracle iSupplier Portal - Version 12.1.3 and later
Information in this document applies to any platform.
When supplier user request cancellation of po, PO_LINE_LOCATIONS_ALL.APPROVED_FLAG value remains as 'R' even though buyer accept the request from supplier user.
After buyer accept the cancel request, PO_LINE_LOCATIONS_ALL.APPROVED_FLAG should be 'Y'
Steps to Reproduce
- Login as Supplier user.
- Submit cancellation request for a PO.
- Buyer accept the cancel request
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