Canceling An Approved Purchase Order Initiates Approval For The PO

(Doc ID 727218.1)

Last updated on AUGUST 21, 2016

Applies to:

Oracle Purchasing - Version 12.0.2 to 12.0.6 [Release 12]
Information in this document applies to any platform.
FORM:POXPOVPO.FMB - Purchase Order Summary GUI


After canceling an approved purchase order from the Purchase Order Summary form, it goes into
approval again and the status of the PO changes to In Process.

The issue can be reproduced at will with the following steps:
1. Query a purchase order in the Purchase Order Summary
2. Cancel the purchase order
3. The purchase order goes into approval again


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