Order Import Errors For Requisitions - How to cancel Requisition?

(Doc ID 1335912.1)

Last updated on OCTOBER 03, 2017

Applies to:

Oracle Order Management - Version 12.0.4 to 12.2 [Release 12.0 to 12.2]
Oracle Purchasing - Version 11.5.10 to 12.2 [Release 11.5 to 12.2]
Information in this document applies to any platform.
*** Checked for relevance on 03-Oct-2017 ***

Goal

How to cancel requisitions that have already populated in the Order Management (OM) interface tables -

but are failing to import due to error?


Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms