Preconditions:

1. "Allow user to select locations from other affiliations for central orders" option should be checked (active) in "Settings" -> "Consortium manager" -> "Central ordering" in Central tenant

2. Ongoing order in "Open" status with one PO line exists in Central tenant for organization-vendor:
   -"Receiving workflow" is set as "Independent order and receipt quantity"
   -Quantity = 2
   -One item has location in member1 tenant, another one - in member2 tenant
   -"Create inventory" is set as "Instance, Holdings, Item" and related Holdings record has no other reference to items or pieces
   -No related pieces were created

3. User with "Staff" user type has assigned affiliations only in the following tenants:

• central (Home tenant)

• member1

4. User has the following capability sets assigned in Central tenant:
   -data - UI-Inventory Instance - view
   -data - UI-Orders Orders - edit
   -procedural -  UI-Orders Order Unopen - execute

5. User is logged in Central tenant

6. User is on "Orders" pane, "Orders" toggle is selected on "Search & filter" pane, created order details pane is displayed

Steps to reproduce:

1. Click "Actions" button on order details pane

2. Select "Unopen" option

3. Click "Delete Holdings" button in appeared confirmation popup → Error toast message appears, order remains in “Open” status

4. Click on PO line record in “PO lines” accordion

Expected result: both “Receipt status” and “Payment status” have “Ongoing” values

Actual result: both “Receipt status” and “Payment status” have “Pending” values