iSupplier Portal - Request for Cancellation by Supplier - Failed
Hi,
Other than the patch 5303062 application recommended by Metalink, Would like to know more details of the above issue.
We have two instances, in both instances the patch has not been applied. I observed that in Instance1, we are able to cancel the PO in isupplier portal, whereas in the second instance we are not able to cancel a PO. We are getting an error like this.
"Although you have accepted the request to cancel this document, an error has occured while processing the cancellation. Therefore the request is rejected. Please contact your system admin for more information."
Need insights on this. How this has been possible in Instance 1?