R12: Revision and Authorization Status Not Correct When Cancelling a Purchase Order Line
(Doc ID 2412861.1)
Last updated on MARCH 15, 2022
Applies to:
Oracle Purchasing - Version 12.1.3 to 12.2.7 [Release 12.1 to 12.2]Information in this document applies to any platform.
Symptoms
Revision and Authorization Status not correct when cancelling a Purchase Order line
Expected Behavior
On cancelling a PO line, approval status should changed from Approved to Requires Re-approval.
Steps to reproduce:
1. Login to the E-Business Suite and choose the Purchasing Module.
2. Create a PO with more than 4 lines
3 Cancel a PO line on this PO from both core forms and BWC
4. PO revs and stays approved
Changes
Patch 19077847 fixes the issue of multiple revision numbers being created when cancelling PO lines at one time.
Only one revision should be created. Applied patch 19077847 and are experiencing the issue.
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |