Last updated on SEPTEMBER 07, 2017
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***
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.
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