How to Default 'Cancel Requisition' Option as Yes in BWC

(Doc ID 2187560.1)

Last updated on DECEMBER 23, 2016

Applies to:

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


Using the Buyer Work Center - Orders Tab - cancel - in next page, there is an cancel requisition option.

How to default this value as Y?


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