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APP-PO-14056 User Exit #PO REQUEST_ACTION returned Error When Attempting To Cancel Purchase Order (PO) (Doc ID 2622563.1)

Last updated on DECEMBER 19, 2019

Applies to:

Oracle Purchasing - Version 11.5.10 and later
Generic (Platform Independent)


Why is it not possible to cancel 3/4 way matched POs if the quantity billed is greater than quantity received or quantity delivered ?

Steps to reproduce
1.) Query a PO in the PO Summary Screen. PO should have a match Option of 3-way or 4-way and the Quantity Billed greater than Quantity received or Quantity Delivered.
2.) Click on Tools.
3.) Go to Control - highlight cancel PO - fill in the reason for cancelling PO.


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