Total Amount Not Showing Correct Value After Cancelling The PO Line
(Doc ID 805547.1)
Last updated on JULY 19, 2024
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 |