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PRC: Terminate approval transactions for Purchasing documents from Transaction Console (Doc ID 2774494.1)

Last updated on MAY 10, 2021

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Self Service Procurement Cloud Service - Version and later
Information in this document applies to any platform.


Purchase Order was cancelled but its approval notification is appearing in Failed status in Transaction Console

How to clear/clean failed transactions so that they no longer appear on the Transaction Console? What's the process to cleans these transactions from Transaction Console?


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