Total Amount Not Showing Correct Value After Cancelling The PO Line
(Doc ID 805547.1)
Last updated on NOVEMBER 05, 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.
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).
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
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