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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.


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


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.


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