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 MAY 17, 2020
Applies to:Oracle Purchasing - Version 11.5.10 to 12.1.3 [Release 11.5 to 12.1]
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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In this Document
|Steps to undo the changes|
|Known Root Cause Bugs/Notes for this Issue|