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 SEPTEMBER 22, 2022

Applies to:

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

Goal

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?

Solution

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In this Document

Goal

Solution

References

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Why the 'Cancel' Control Action Is Only Available to 'rejected' Purchase Order (PO) That Had Been Previously Approved? (Doc ID 2045341.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

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