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 FEBRUARY 28, 2019
Applies to:Oracle Purchasing - Version 12.1.2 and later
Information in this document applies to any platform.
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
NO ERROR BUT BOX TO CANCEL THE REQ THAT CREATED THE PO IS NOT THERE
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
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