We are in R12.2.4 and in the process of Implementation Oracle Purchasing.
What we have observed is that an approved standard PO can be cancelled from English log in but when we try to cancel an approved PO from Arabic login, we are unable to do so.
The PO is not getting cancelled.
Has anyone faced this scenario? Is it a bug for R12.2.4?
This has been resolved via Oracle provided Patch.