Last updated on SEPTEMBER 05, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Purchasing - Version 126.96.36.199.0 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.
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