Last updated on MAY 11, 2017
Applies to:Oracle iSupplier Portal - Version 12.1.3 and later
Information in this document applies to any platform.
PO status is different between PO core form, BWC and iSupplier.
The PO status in both PO core form & BWC shows 'Canceled' but iSupplier Portal shows 'Closed' status for same PO number.
1. Query Purchase Order (PO) in Buyer Work Center / Orders / Headers
- see the Status = Canceled
2. Query the same PO in iSupplier / Orders
- See the Status = Closed
There is no indicate in the iSupplier orders query result that the PO is canceled
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms