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Error in Line ### Open Releases Exist Against Purchase Document Line (Doc ID 429134.1)

Last updated on DECEMBER 03, 2018

Applies to:

Oracle Purchasing - Version:
This problem can occur on any platform.


Trying to cancel a line on a blanket purchase order and receiving message


Steps To Reproduce:

1- Purchasing Responsibility
2- Enter on Purchase Order Summary Form
3- Query the BPA (Blanket)
4- Select Tools - Control - Cancel Line.

The issue can be reproduced at will with the following steps:

There is a blanket with 2 releases against its  line for an item xx.
Release A, initially shipment line 2 had 4 ordered, but the line was subsequently
cancelled. Next a new line, shipment line 5 was created on this same release ordering 4 and in
fact 4 were received . The release now is approved and closed.

The next release, B,  same scenario, initially the shipment line 3 had 4 ordered, but the line was
subsequently cancelled. Except in this situation, the item was not added with a new shipment
line. The release is now in an approved status.


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