The Field "Cancelled" On The Requisition Header Is Not Marked When Cancelling the Purchase Order and the Backing Requisition At the Same Time (Doc ID 2341133.1)

Last updated on JULY 26, 2023

Applies to:

Goal

When cancelling a po from the function tools- control- cancel po and checking the check box of cancel requisition.

Tthe "cancelled" field on the header of the requisition is not marked or checked, and the amount is zeroized, however the line and distribution "cancelled" fields are marked.

Iis this a standard correct behavior ? or the header cancelled field has to be marked in case the requisition has only one line ? please advise. attached please find example snap shots.
 

Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.