Change Order Number Link Is Disabled When Cancellation Change Order Is Requested.

(Doc ID 2300526.1)

Last updated on SEPTEMBER 05, 2017

Applies to:

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


Buyer actions 'Cancel Document' with supplier acknowledgment.

Before acknowledgment, change order number link is disabled. Although the cancellation is on going, buyer and supplier users cannot open the change order of the cancellation.

The change order link should be enabled until acknowledgment.




Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms