Allows Canceling of Requisition With Corresponding PO in Approved Status

(Doc ID 872642.1)

Last updated on OCTOBER 19, 2016

Applies to:

Oracle Purchasing - Version 11.5.10 to 12.0.4 [Release 11.5 to 12]
Information in this document applies to any platform.
FORM:POXRQVRQ.FMB - Requisition Summary GUI


While using centralized procurement to create a purchase order (PO) in procuring operating unit (OU) which is different from the requisitioning OU, the system allows cancellation of requisition even when there is an open PO referencing the requisition. This only occurs if the autocreated PO belongs to different operating unit and even when PO is in approved status.
(Note : If the PR and the PO resides in the same Operating Unit then the issue does not occur)

Steps to reproduce:

1.Create a requisition with Operating Unit: (example: )Vision Operation
2.Approved the requisition.
3.Navigate --> Autocreate
4.Queried for requisition and click find.
5. Selected only line 1 and performed autocreate (Purchasing org :(Example :Singapore Distribution Center) )
6. Line 1 for requisition was autocreated to PO.
7. Approved the PO.
8. Navigate to Control and Cancel Requisition.


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