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 JUNE 21, 2023
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
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
|Steps to undo the changes|
|Known Root Cause Bugs/Notes for this Issue|