How To Use the Cancel PO API (Doc ID 1077153.1)

Last updated on OCTOBER 11, 2016

Applies to:

Oracle Purchasing - Version 11.5.10 to 12.1 [Release 11.5 to 12.1]
Information in this document applies to any platform.
***Checked for relevance on 17-JUN-2013***

Goal

What are the steps required in order to use the PO Cancel API to cancel a Standard Purchase Order ?

The example shown in this note is based on data in the Vision Demo database including User, Responsibility, Item, Inventory Organization, Supplier, Site, etc.

Solution

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