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Withdrawing PO Moves PO to Cancelled Status (Doc ID 2557898.1)

Last updated on AUGUST 25, 2020

Applies to:

Oracle Fusion Purchasing Cloud Service - Version to [Release 1.0]
Oracle Fusion Purchasing - Version to [Release 1.0]
Information in this document applies to any platform.


A Purchase Order (PO) is struck in Pending Approval status and users are unable to withdraw or edit the PO.
When trying to withdraw Cancel request from Manage orders page, it failed with the error below:

You cannot perform this action on documents that are in status Pending Approval. (PO-2055153).

Steps to Reproduce:
1. Go to the Purchase Order Module
2. Go to the Task Pane and Click on Manage Orders
3. Query for the PO
4. PO reflects a status of Pending Approval
5. Go the Actions Menu
6. Click "Withdraw"
7. PO moved to Cancelled status




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