Procurement - EBS (MOSC)

MOSC Banner

Cancel Po Error

in Procurement - EBS (MOSC) 3 comments

When a po is being approved then making any modification then it goes to be rejected .

when we cancel it an error message appears , 'Please undo the changes you make to this revision first'.

how to resolve it. we must cancel po lines to return the QTY to its PR.

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

EBS Procurement Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center