Last updated on MARCH 02, 2015
Applies to:JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
Cancel Purchase Order(PO) generated from Requisition(PR) for standard Item, Note that lines in the original requisition are not reopened.
The original PR lines status is updated to 999/999.
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