Purchase Order Cancel Document Function Does Not Work
(Doc ID 2231713.1)
Last updated on FEBRUARY 05, 2019
Applies to:Oracle Fusion Purchasing - Version 188.8.131.52.0 and later
Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document