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Able To Cancel Purchase Order While Other Supplier User Submits Request Change For The Same Purchase Order (Doc ID 2818063.1)

Last updated on NOVEMBER 01, 2021

Applies to:

Oracle iSupplier Portal - Version 12.2.8 and later
Information 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

  1. Supplier User A navigates to iSupplier Portal > Select PO > Change Request > Cancel Entire Order (Not submit yet here)
  2. Another Supplier User B goes to iSupplier Portal > Select the same PO > Change Request > Change some attribute, e.g. price > Submit
  3. Supplier User A can submit the “Cancel Entire Order” without any error.
  4. Purchase order is in "Supplier Cancellation Pending" status.
  5. On Change History UI, both requests are in "Pending" status.

Cause

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In this Document
Symptoms
Cause
Solution
References


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