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Upgrade From 12.1 To 12.2.9cancelling Requisition Is Permitted On Fully Received And Billed (Doc ID 2758852.1)

Last updated on MARCH 15, 2021

Applies to:

Oracle iProcurement - Version 12.2.9 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.9 version, Change Order

User is able to cancel requisition which is fully received and partially
invoiced.

Steps
==========

1.Created a new requisition
2.Crete PO
3.Crete the receipt and matched invoice for partial amount.
4.When attempting to cancel the PR using change request, no error occurred

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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