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How To Stop The Cancel When The Purchase Order Has Quantity Received? (Doc ID 2182376.1)

Last updated on DECEMBER 20, 2017

Applies to:

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

Goal

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

Solution

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In this Document
Goal
Solution
References


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