PO Revision Number Generated Based on Number of Lines Cancelled

(Doc ID 2413755.1)

Last updated on JUNE 21, 2018

Applies to:

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

Symptoms

Actual Behavior
Cancel the entire requisition lines through change request functionality in iProcurement, the action history was added for all the lines respectively.

If cancel the entire requisition lines which has 3 lines, the action history was recorded as below
Seq Rev Action Note
-------------------------------------------
5 1 Approve Cancel Line 1, Cancellation Reason of Line 1
6 2 Approve Cancel Line 2, Cancellation Reason of Line 2
7 3 Approve Cancel Line 3, Cancellation Reason of Line 3

=> Revision is increased based on the number of cancelled lines.

Expected Behavior
Cancel the entire requisition lines through change request functionality on iProcurement, the action history should be added for only one.

 Seq Rev Action
-------------------------------------------
5 1 Approve

=> Revision is increased for only 1

Steps to Reproduce

  1. Create requisition with multiple lines and approve in iProcurement
  2. Create PO against the requisition and approve in Buyer Work Center(BWC)
  3. Cancel all the line through change request on iProcurement
  4. Approve the change request

Changes

 

Cause

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