in The Buyers Work Center, When Cancelling A Fixed Price Purchase Order There is not an Option To Cancel the Backing Requisition
(Doc ID 2276915.1)
Last updated on MARCH 15, 2022
Applies to:
Oracle Purchasing - Version 12.1.2 and laterInformation in this document applies to any platform.
Symptoms
Using Purchasing, Users are going into the buyers work center and querying a po and going to the lines. Updating a line and select CANCEL under actions. The pages shows up with the option to cancel the req also but the box to check is not there
ERROR
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NO ERROR BUT BOX TO CANCEL THE REQ THAT CREATED THE PO IS NOT THERE
STEPS
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1. Login to the E-Business Suite and choose the Purchasing Module.
2. go to buyer work center orders
3. query the order
4. Go to lines and update the line
5. select ACTION=CANCEL in the top right hand corner pulldown and click GO button
6. Try to select the box
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |