How To Make Auto Purchase Order From Sourcing Award Become "Incomplete" ?

(Doc ID 2106688.1)

Last updated on JUNE 21, 2016

Applies to:

Oracle Sourcing - Version 12.2.4 and later
Information in this document applies to any platform.


Sourcing Award created auto standard purchase order with status "In Process".
User wants the PO status become "Incomplete".
Is there any profile option for making the auto PO from sourcing become "Incomplete" ?


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