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System Automatically Cancelled Approved Change Order (Doc ID 2537511.1)

Last updated on OCTOBER 03, 2019

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.19.01.0 and later
Oracle Fusion Purchasing - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Goal

System should not automatically cancel Change Orders created through Web Services after they have been approved.

REPRODUCE BY STEPS

1.  Create Purchase Order (PO) with over 200 lines.
2.  Create Change Order to change some line descriptions and add an additional 130 lines to the PO using SOAP Web Services.
3.  PO now has 230 lines.
4.  System automatically cancels the Change Order after it was already approved
.
5.  How to tell that the Change Order was cancelled by the system:

Change Order History > Party Column says Application and Name column is blank

Solution

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In this Document
Goal
Solution
References


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