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Cannot Unreserve or Cancel Autocreated Purchase Order (Doc ID 352096.1)

Last updated on JUNE 30, 2023

Applies to:

Oracle Purchasing - Version 11.5.10 and later
Information in this document applies to any platform.
This problem can occur on any platform.
POXPOEPO.FMB - Enter Purchase Orders GUI
POXPOERL.FMB - Enter Release GUI


When attempting to unreserve an autocreated purchase order or release, the following error is generated:

"Line # Shipment # Distribution # This transaction failed because another transaction failed and partial processing is not allowed."


Note: Although this error message is specific to 11.5.10 and above, the same issue will occur in any version of the application. The previous error message was simply,
"Your transaction(s) failed funds adjustment".

The user is therefore unable to unreserve the document and make necessary changes.

This issue can also occur when attempting to cancel an autocreated purchase order or individual line when the backing requisition line is not canceled as well. 




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