Last updated on FEBRUARY 23, 2017
Applies to:Oracle Fusion Purchasing - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Purchase Order Cancel Document function does not work
After approving Change Order, Purchase Order (PO) is still in open status.
Steps to Reproduce
1. Navigator: Procurement > Purchasing
2. Search and select a PO.
3. Actions > Cancel Document
4. New Change Order is created which goes for approval.
5. After approving the change order, PO is still in Open status.
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