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Purchase Order Cancel Document Function Does Not Work (Doc ID 2231713.1)

Last updated on AUGUST 12, 2022

Applies to:

Oracle Fusion Purchasing - Version and later
Oracle Fusion Purchasing Cloud Service - Version 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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