The Field "Cancelled" On The Requisition Header Is Not Marked When Cancelling the Purchase Order and the Backing Requisition At the Same Time
Last updated on DECEMBER 28, 2017
Applies to:Oracle Purchasing - Version 12.2.6 and later
Information in this document applies to any platform.
when cancelling a po from the function tools- control- cancel po and checking the check box of cancel requisition. the "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. is 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.
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