Why the 'Cancel' Control Action Is Only Available to 'rejected' Purchase Order (PO) That Had Been Previously Approved?

(Doc ID 2045341.1)

Last updated on JUNE 13, 2017

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


 The 'Cancel' control action is only available for rejected Purchase Order (PO) that have been previously approved and not for rejected POs that have never been approved. Is this standard behavior of the application?


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