Last updated on AUGUST 21, 2016
Applies to:Oracle Purchasing - Version 12.0.6 and later
Information in this document applies to any platform.
Buyer Work Center
In the Buyer Work Center, if you cancel a Purchase Order (PO) line, the PO Total is not updated to reflect the cancelled line. The PO Total remains the same as it was before the line was cancelled. When the PO is re-queried, the PO Total reflects the correct value.
Steps To Reproduce:
1. Buyer Work Center, Orders tab > Query PO
2. Set Select Order = Update and click on Go
3. Lines tab > For the line of interest, click the Update icon
4. Action = Cancel Line
5. Go Button
6. Apply Button
7. View that the PO Total is not updated.
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