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Ability To Cancel PO Line In ISupplier Portal (Doc ID 2241271.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle iSupplier Portal - Version 12.2.6 and later
Information in this document applies to any platform.


We need to have a feature where in we cancel specific PO Line in isupplier portal rather than cancelling entire Purchase Order.

Is it possible to cancel PO Line in iSupplier Portal?



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