Unable To Cancel Purchase Orders Or Blanket Release Due to Error Please Undo Changes In The Current Document Revision

(Doc ID 315607.1)

Last updated on OCTOBER 25, 2017

Applies to:

Oracle Purchasing - Version 11.5.10 and later
Information in this document applies to any platform.



When trying to cancel a purchase order or a blanket release , PO line, PO Shipment the following error occurs:

Please undo the changes to the document in the current revision before taking the cancel action
Cause : you are trying to cancel a document that has been altered since its last archived revision
Action : You must first undo the changes before you can cancel the document

1. Navigate to purchase order summary form (Purchase orders -> Purchase Order Summary)
2. Query the purchase order or blanket release
3. Click on Tools -> Control -> cancel PO () or cancel PO Line or cancel PO shipment 



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