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[iSup]How to Stop Creating New Revision for Each All Cancelled Line? (Doc ID 2734111.1)

Last updated on DECEMBER 04, 2020

Applies to:

Oracle Purchasing - Version 12.2.8 and later
Information in this document applies to any platform.


When supplier user create requests to cancel lines, eventhough buyer user accept it at once, new revision is created for all each cancelled line.
How to stop it?

Steps to reproduce

  1. Buyer : Create PO
    Responsibility: Purchasing Super User
    Navigator: Purchase Orders > Purchase Orders
    Buyer creates a PO with 4 lines. At this moment, PO Rev is "0".
    Acceptance Required : None
  2. Supplier : Cancel Request - Line
    Responsibility: iSupplier Portal Full Access
    Navigator: (T)Orders > (ST)Purchase Orders > Select PO > (B)Request Cancellation
    Line 1 = No action, Line 2,3,4 = Cancel
  3. Buyer : Buyer's Response
    Buyer accepts all cancellation requests form supplier.
  4. Buyer : Check the PO after Buyer's Acceptance
    Responsibility: Purchasing Super User
    Navigator: Purchase Orders > Purchse Order Summary > Search PO
    You will find that the revision number was increased to 3.
    This should be 1 because the buyer accepted the cancellation at once time.
  5. Supplier : Check the notifications
    Responsibility: iSupplier Portal Internal View
    Navigator: Home
    Supplier user can see 3 notifications for one PO at same time.Each line's notification cause to the supplier user's confusion.


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