Ability To Cancel PO Line In ISupplier Portal

(Doc ID 2241271.1)

Last updated on MARCH 07, 2017

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?



Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms