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 JUNE 15, 2017

Applies to:

Oracle Purchasing - Version 12.1.2 and later
Information 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
-------------------
NO ERROR BUT BOX TO CANCEL THE REQ THAT CREATED THE PO IS NOT THERE


STEPS
-------------------
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



Cause

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