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PRC:SSP: Cancel Purchase Order and Backing Requisition Not in Cancelled Status (Doc ID 2071259.1)

Last updated on MARCH 12, 2021

Applies to:

Oracle Fusion Self Service Procurement Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Purchasing - Version 11.1.11.1.0 and later
Oracle Fusion Self Service Procurement - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

When cancelling the Purchase Order and Backing Requisition, PO shows cancelled status but the requisition remains in Approved Status
Expect to see both PO and requisition are in Cancelled status

Steps:
The issue can be reproduced at will with the following steps:
1. Login into Fusion Purchasing
2. Try to cancel the PO
3. It gives option to cancel backing requisition, select yes and click ok
4. Confirmation message showing change order submitted
5. check the status PO is showing status as cancelled, however requisition still shows Approved.

Cause

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In this Document
Symptoms
Cause
Solution
References


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