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Change Amount Failed When Related Invoice Needs Re-Validation Status (Doc ID 2549090.1)

Last updated on JULY 24, 2019

Applies to:

Oracle Purchasing - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, Requisition

While attempting to change the amount of a PO having one of the invoice distribution with re-validation status,
the following error appears:

ERROR
-----------------------
Unexpected error
The requested action is not allowed for current document status

FND debug log shows the following error :

x_text_line = You cannot unreserve this document because there are
outstanding invoices and/or credit memos.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Search in Payable (Invoice workbench form) for all invoices associate to the PO in Find Invoice form.
2. Found an invoice in "Need Revalidation" status.
3. Verify the associated PO# in "2 Lines" Tab.
4. Buyer Work Center > Update: GO >
5. Change Amount > Lines (TAB) > enter changed amount > Apply
6. Error is produced.

Cause

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In this Document
Symptoms
Cause
Solution
References


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