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Total Amount Not Showing Correct Value After Cancelling The PO Line (Doc ID 805547.1)

Last updated on JUNE 07, 2021

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.

Symptoms

On Release 11.5.10- 12.x.x , the header total amount does not change after cancelling one line for an invoiced purchase order (PO).

Expected Behavior:
Total amount should show correct value after cancelling the PO line

Steps To Reproduce:
1. Create a PO with some lines in it
2. Create an invoice, pay it
3. Cancel the PO line according with this invoice

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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