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How To Diagnose Purchase Order Cancel (Doc ID 832803.1)

Last updated on JULY 22, 2020

Applies to:

Oracle Purchasing - Version 11.5.10 to 12.0.6 [Release 11.5 to 12]
Information in this document applies to any platform.
Purchase Order Summary - POXPOVPO
Purchase Order Entry - POXPOEPO
PO Control Form - POXDOCON.pll
Purchasing Control Cancel Check - poccc
PO Document Control Action CANCEL - pocca
APPS.PO_DOCUMENT_CONTROL_PUB.control_document API


Purpose

 

This document is intended to assist in troubleshooting basic problems with canceling Purchase Order Documents.

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
 Introduction
 Testcase Information
 Documentation
 Setup
 Diagnostics
 Processing Overview
 Troubleshooting
 Logging
 Tracing
 Data and Queries
 Code Files
 Known Issues And Relevant Notes
 Logging a Service Request with Oracle Support
References

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