Able To Cancel Purchase Order While Other Supplier User Submits Request Change For The Same Purchase Order
(Doc ID 2818063.1)
Last updated on SEPTEMBER 30, 2024
Applies to:
Oracle iSupplier Portal - Version 12.2.8 and laterInformation in this document applies to any platform.
Symptoms
Actual Behavior
In iSupplier Portal, a supplier user is able to submit a cancel order request even though other user submitted a change request for the same purchase oder. The issue occurs when two supplier users are working on the same purchase order at the same time.
Expected Behavior
A cancel order request can not be submitted when other request is submitted already.
Steps to Reproduce
- Supplier User A navigates to iSupplier Portal > Select PO > Change Request > Cancel Entire Order (Not submit yet here)
- Another Supplier User B goes to iSupplier Portal > Select the same PO > Change Request > Change some attribute, e.g. price > Submit
- Supplier User A can submit the “Cancel Entire Order” without any error.
- Purchase order is in "Supplier Cancellation Pending" status.
- On Change History UI, both requests are in "Pending" status.
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Cause |
Solution |
References |