Revision And Authorization Status Not Correct When Cancelling A PO Line

(Doc ID 2412861.1)

Last updated on JUNE 29, 2018

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


Based on Oracle Support documentation patch 19077847 fixes the issue of multiple revision numbers being created when cancelling PO lines at one time.

Only one revision should be created. We implemented patch 19077847 and are experiencing the issue today.

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


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