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PO_LINE_LOCATIONS_ALL.APPROVED_FLAG Value Remains as 'R' Even Though Buyer Accept the Request From Supplier (Doc ID 2215940.1)

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.


Actual Behavior
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.

Expected Behavior
After buyer accept the cancel request, PO_LINE_LOCATIONS_ALL.APPROVED_FLAG should be 'Y'

Steps to Reproduce

  1. Login as Supplier user.
  2. Submit cancellation request for a PO.
  3. Buyer accept the cancel request


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In this Document

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