Last updated on OCTOBER 17, 2016
Applies to:Oracle Purchasing - Version 11.5.8 to 220.127.116.11 [Release 11.5]
Information in this document applies to any platform.
POXPOVPO.fmb - Purchase Order Summary
*** Check on currency on 18-April-2015 ***
Unable to cancel a rejected Purchase Order. The following error occurs when selecting Tools/Control option
No control actions found for this document
Steps to Reproduce :
1. Create a PO (1 line - 1 Shipment) and approve it.
2. Forward it to another user for approval.
3. Login as approver. Query the notification for the above PO and Reject it.
4. Query the Rejected PO in PO Summary form and navigate to shipments.
5. Look for control actions for shipment, the cancel option will not be available.
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