Procurement - EBS (MOSC)

MOSC Banner

Procurement Monthly Feature

edited Sep 4, 2013 6:58AM in Procurement - EBS (MOSC) 3 commentsAnswered

Hello everyone,
Welcome to our new Procurement thread where you will find monthly top issues reported in the Procurement area.  Postings will include documents and recommendations to prevent issues from occurring in your instance. So subscribe to this thread to join the Proactive Support Team to receive the latest and greatest in issue prevention.

1. Have you seen this error when canceling a revised purchase order: 'Please undo the changes to the document in the current revision before taking the cancel action'?

Solution: Starting with Procurement Family R12.1.3 September Update 2012 - Patch 14254641:R12.PRC_PF, you have the ability to cancel revised purchase orders. The cancel action will revert any document changes that have not been approved.  See

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

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

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center