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How To Stop The Cancel When The Purchase Order Has Quantity Billed? (Doc ID 1481499.1)

Last updated on DECEMBER 21, 2022

Applies to:

Oracle Purchasing - Version to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.


How can the cancel action available in the Purchase Order Summary be stopped - when there is quantity billed already against the purchase order?


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